TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Servicebyrån i Malmö AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
34,852
|
27,138
|
27,341 |
Financial expenses |
3
|
528
|
2 |
Earnings before taxes |
3,290
|
2,083
|
3,276 |
EBITDA |
3,271
|
2,656
|
3,350 |
Total assets |
17,147
|
12,104
|
13,638 |
Current assets |
7,475
|
4,374
|
7,849 |
Current liabilities |
7,596
|
5,597
|
6,337 |
Equity capital |
9,551
|
6,507
|
7,301 |
- share capital |
101
|
95
|
98 |
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 |
850
|
798
|
739 |
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) |
34.4%
|
32.0%
|
44.9% |
Change turnover |
5,788
|
619
|
1,191 |
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
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0
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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.