TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Servicebyrån i Malmö AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,113
|
3,101
|
2,578 |
| Financial expenses |
31
|
0
|
50 |
| Earnings before taxes |
267
|
293
|
198 |
| EBITDA |
313
|
291
|
252 |
| Total assets |
1,534
|
1,525
|
1,150 |
| Current assets |
727
|
665
|
416 |
| Current liabilities |
620
|
676
|
532 |
| Equity capital |
913
|
850
|
618 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
42
|
41
|
34 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.5%
|
55.7%
|
53.7% |
| Turnover per employee |
74
|
76
|
76 |
| Profit as a percentage of turnover |
8.6%
|
9.4%
|
7.7% |
| Return on assets (ROA) |
19.4%
|
19.2%
|
21.6% |
| Current ratio |
117.3%
|
98.4%
|
78.2% |
| Return on equity (ROE) |
29.2%
|
34.5%
|
32.0% |
| Change turnover |
118
|
515
|
59 |
| Change turnover % |
4%
|
20%
|
2% |
| Chg. No. of employees |
1
|
7
|
-3 |
| Chg. No. of employees % |
2%
|
21%
|
-8% |
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.