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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Servicealliansen Øst AS

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 166,940 Less Arrow 157,606 Less Arrow 134,441
Financial expenses 34 Less Arrow 8 More Arrow 13
Earnings before taxes 1,172 More Arrow 8,046 Less Arrow 7,107
Total assets 46,080 Less Arrow 39,653 Less Arrow 35,984
Current assets 42,872 Less Arrow 35,789 Less Arrow 31,779
Current liabilities 29,003 Less Arrow 24,824 Less Arrow 23,273
Equity capital 14,835 Less Arrow 14,830 Less Arrow 12,711
- share capital 332 More Arrow 353 Less Arrow 350
Employees (average) 80

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 32.2% More Arrow 37.4% Less Arrow 35.3%
Turnover per employee 1,681
Profit as a percentage of turnover 0.7% More Arrow 5.1% More Arrow 5.3%
Return on assets (ROA) 2.6% More Arrow 20.3% Less Arrow 19.8%
Current ratio 147.8% Less Arrow 144.2% Less Arrow 136.5%
Return on equity (ROE) 7.9% More Arrow 54.3% More Arrow 55.9%
Change turnover 19,018 More Arrow 30,227 Less Arrow 30,217
Change turnover % 13% More Arrow 24% More Arrow 29%
Chg. No. of employees 0
Chg. No. of employees % 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.