TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Service-Electra AB
Closing information (x1000 DKK)
| Closing information | 2025/01 | 2024/01 | 2023/01 |
| Turnover |
6,841
|
7,296
|
7,703 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
448
|
766
|
986 |
| EBITDA |
453
|
784
|
1,024 |
| Total assets |
2,582
|
3,564
|
3,462 |
| Current assets |
2,525
|
3,483
|
3,362 |
| Current liabilities |
892
|
889
|
1,105 |
| Equity capital |
1,489
|
2,480
|
2,203 |
| - share capital |
65
|
66
|
66 |
| Employees (average) |
8
|
7
|
7 |
Financial ratios
| Fiscal year | 2025/01 | 2024/01 | 2023/01 |
| Solvency |
57.7%
|
69.6%
|
63.6% |
| Turnover per employee |
855
|
1,042
|
1,100 |
| Profit as a percentage of turnover |
6.5%
|
10.5%
|
12.8% |
| Return on assets (ROA) |
17.4%
|
21.5%
|
28.5% |
| Current ratio |
283.1%
|
391.8%
|
304.3% |
| Return on equity (ROE) |
30.1%
|
30.9%
|
44.8% |
| Change turnover |
-330
|
-423
|
223 |
| Change turnover % |
-5%
|
-5%
|
3% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
14%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2025/01 | 2024/01 | 2023/01 |
| 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.