TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Servicebyrån i Malmö AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
34,404
|
28,690
|
28,036 |
Financial expenses |
3
|
558
|
2 |
Earnings before taxes |
3,248
|
2,202
|
3,359 |
EBITDA |
3,229
|
2,808
|
3,435 |
Total assets |
16,926
|
12,796
|
13,985 |
Current assets |
7,379
|
4,624
|
8,048 |
Current liabilities |
7,498
|
5,917
|
6,498 |
Equity capital |
9,428
|
6,879
|
7,487 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
839
|
844
|
758 |
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 |
5,714
|
654
|
1,221 |
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.