TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Servi AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
589,443
|
464,969
|
416,396 |
| Financial expenses |
1,185
|
2,403
|
799 |
| Earnings before taxes |
32,304
|
27,471
|
7,864 |
| Total assets |
331,521
|
244,356
|
218,041 |
| Current assets |
299,389
|
219,626
|
185,584 |
| Current liabilities |
168,444
|
126,704
|
115,224 |
| Equity capital |
158,947
|
117,651
|
102,621 |
| - share capital |
8,616
|
9,072
|
9,666 |
| Employees (average) | 325 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.9%
|
48.1%
|
47.1% |
| Turnover per employee | 1,814 | ||
| Profit as a percentage of turnover |
5.5%
|
5.9%
|
1.9% |
| Return on assets (ROA) |
10.1%
|
12.2%
|
4.0% |
| Current ratio |
177.7%
|
173.3%
|
161.1% |
| Return on equity (ROE) |
20.3%
|
23.3%
|
7.7% |
| Change turnover |
147,816
|
74,158
|
50,841 |
| Change turnover % |
33%
|
19%
|
14% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.