TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Servi AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
907,592
|
692,253
|
623,130 |
| Financial expenses |
1,825
|
3,577
|
1,196 |
| Earnings before taxes |
49,740
|
40,899
|
11,769 |
| Total assets |
510,458
|
363,801
|
326,294 |
| Current assets |
460,982
|
326,983
|
277,723 |
| Current liabilities |
259,362
|
188,640
|
172,431 |
| Equity capital |
244,738
|
175,161
|
153,570 |
| - share capital |
13,267
|
13,506
|
14,464 |
| Employees (average) | 325 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.9%
|
48.1%
|
47.1% |
| Turnover per employee | 2,793 | ||
| 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 |
227,600
|
110,408
|
76,083 |
| 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.