TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Servicebyrån i Malmö AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,227
|
23,108
|
19,172 |
| Financial expenses |
230
|
2
|
373 |
| Earnings before taxes |
1,993
|
2,182
|
1,471 |
| EBITDA |
2,332
|
2,169
|
1,876 |
| Total assets |
11,442
|
11,369
|
8,551 |
| Current assets |
5,421
|
4,956
|
3,090 |
| Current liabilities |
4,629
|
5,036
|
3,954 |
| Equity capital |
6,813
|
6,333
|
4,597 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
42
|
41
|
34 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.5%
|
55.7%
|
53.8% |
| Turnover per employee |
553
|
564
|
564 |
| Profit as a percentage of turnover |
8.6%
|
9.4%
|
7.7% |
| Return on assets (ROA) |
19.4%
|
19.2%
|
21.6% |
| Current ratio |
117.1%
|
98.4%
|
78.1% |
| Return on equity (ROE) |
29.3%
|
34.5%
|
32.0% |
| Change turnover |
883
|
3,838
|
437 |
| 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.