TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Service Center i Sölvesborg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/08 |
| Turnover |
13,848
|
17,985
|
11,872 |
| Financial expenses |
0
|
1
|
7 |
| Earnings before taxes |
1,176
|
2,505
|
1,209 |
| EBITDA |
1,086
|
2,440
|
1,255 |
| Total assets |
7,545
|
6,412
|
4,820 |
| Current assets |
7,219
|
6,062
|
4,646 |
| Current liabilities |
2,230
|
1,882
|
2,182 |
| Equity capital |
5,315
|
4,530
|
2,638 |
| - share capital |
65
|
67
|
70 |
| Employees (average) |
15
|
12
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/08 |
| Solvency |
70.4%
|
70.6%
|
54.7% |
| Turnover per employee |
923
|
1,499
|
989 |
| Profit as a percentage of turnover |
8.5%
|
13.9%
|
10.2% |
| Return on assets (ROA) |
15.6%
|
39.1%
|
25.2% |
| Current ratio |
323.7%
|
322.1%
|
212.9% |
| Return on equity (ROE) |
22.1%
|
55.3%
|
45.8% |
| Change turnover |
-3,541
|
6,532
|
323 |
| Change turnover % |
-20%
|
57%
|
3% |
| Chg. No. of employees |
3
|
0
|
0 |
| Chg. No. of employees % |
25%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/08 |
| 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.