TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Service Kompaniet AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,131
|
9,088
|
9,355 |
| Financial expenses |
3
|
7
|
19 |
| Earnings before taxes |
435
|
135
|
-206 |
| Total assets |
4,377
|
3,640
|
3,974 |
| Current assets |
4,358
|
3,620
|
3,920 |
| Current liabilities |
1,993
|
1,357
|
1,686 |
| Equity capital |
2,384
|
2,283
|
2,289 |
| - share capital |
315
|
332
|
353 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.5%
|
62.7%
|
57.6% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
4.3%
|
1.5%
|
-2.2% |
| Return on assets (ROA) |
10.0%
|
3.9%
|
-4.7% |
| Current ratio |
218.7%
|
266.8%
|
232.5% |
| Return on equity (ROE) |
18.2%
|
5.9%
|
-9.0% |
| Change turnover |
1,499
|
308
|
425 |
| Change turnover % |
17%
|
4%
|
5% |
| 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.