TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ServiceBröderna Väst AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,265
|
6,848
|
5,524 |
| Financial expenses |
1
|
3
|
6 |
| Earnings before taxes |
442
|
271
|
-82 |
| EBITDA |
603
|
409
|
63 |
| Total assets |
2,220
|
1,988
|
1,846 |
| Current assets |
2,111
|
1,901
|
1,619 |
| Current liabilities |
782
|
866
|
935 |
| Equity capital |
1,359
|
1,051
|
839 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.2%
|
52.9%
|
45.4% |
| Turnover per employee |
1,816
|
1,712
|
1,381 |
| Profit as a percentage of turnover |
6.1%
|
4.0%
|
-1.5% |
| Return on assets (ROA) |
20.0%
|
13.8%
|
-4.1% |
| Current ratio |
269.9%
|
219.5%
|
173.2% |
| Return on equity (ROE) |
32.5%
|
25.8%
|
-9.8% |
| Change turnover |
643
|
1,296
|
291 |
| Change turnover % |
10%
|
23%
|
6% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.