TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Servicebyrån i Malmö AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
23,108
|
19,172
|
20,386 |
Financial expenses |
2
|
373
|
1 |
Earnings before taxes |
2,182
|
1,471
|
2,442 |
EBITDA |
2,169
|
1,876
|
2,498 |
Total assets |
11,369
|
8,551
|
10,169 |
Current assets |
4,956
|
3,090
|
5,852 |
Current liabilities |
5,036
|
3,954
|
4,725 |
Equity capital |
6,333
|
4,597
|
5,444 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
41
|
34
|
37 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
55.7%
|
53.8%
|
53.5% |
Turnover per employee |
564
![]() |
564
|
551 |
Profit as a percentage of turnover |
9.4%
|
7.7%
|
12.0% |
Return on assets (ROA) |
19.2%
|
21.6%
|
24.0% |
Current ratio |
98.4%
|
78.1%
|
123.9% |
Return on equity (ROE) |
34.5%
|
32.0%
|
44.9% |
Change turnover |
3,838
|
437
|
888 |
Change turnover % |
20%
|
2%
|
5% |
Chg. No. of employees |
7
|
-3
|
0 |
Chg. No. of employees % |
21%
|
-8%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.