TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ServiceBröderna Väst AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,186
|
10,196
|
8,266 |
| Financial expenses |
1
|
5
|
9 |
| Earnings before taxes |
681
|
404
|
-123 |
| EBITDA |
929
|
609
|
95 |
| Total assets |
3,419
|
2,960
|
2,762 |
| Current assets |
3,251
|
2,830
|
2,423 |
| Current liabilities |
1,204
|
1,289
|
1,399 |
| Equity capital |
2,092
|
1,565
|
1,255 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,796
|
2,549
|
2,066 |
| Profit as a percentage of turnover |
6.1%
|
4.0%
|
-1.5% |
| Return on assets (ROA) |
19.9%
|
13.8%
|
-4.1% |
| Current ratio |
270.0%
|
219.6%
|
173.2% |
| Return on equity (ROE) |
32.6%
|
25.8%
|
-9.8% |
| Change turnover |
990
|
1,930
|
435 |
| 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.