TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Service o Fastigheter AD AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
708
|
1,741
|
5,320 |
| Financial expenses |
0
|
1
|
3 |
| Earnings before taxes |
-325
|
-288
|
698 |
| EBITDA |
-194
|
-108
|
858 |
| Total assets |
4,317
|
4,840
|
5,911 |
| Current assets |
349
|
721
|
1,753 |
| Current liabilities |
195
|
225
|
1,018 |
| Equity capital |
4,086
|
4,502
|
4,707 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
3
|
7
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
94.6%
|
93.0%
|
79.6% |
| Turnover per employee |
236
|
249
|
443 |
| Profit as a percentage of turnover |
-45.9%
|
-16.5%
|
13.1% |
| Return on assets (ROA) |
-7.5%
|
-5.9%
|
11.9% |
| Current ratio |
179.0%
|
320.4%
|
172.2% |
| Return on equity (ROE) |
-8.0%
|
-6.4%
|
14.8% |
| Change turnover |
-975
|
-3,606
|
-735 |
| Change turnover % |
-58%
|
-67%
|
-12% |
| Chg. No. of employees |
-4
|
-5
|
0 |
| Chg. No. of employees % |
-57%
|
-42%
|
0% |
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.