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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Servicedepån i Mjölby AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 4,637 More Arrow 4,839 Less Arrow 4,435
Financial expenses 4 More Arrow 6 More Arrow 10
Earnings before taxes 317 More Arrow 471 Less Arrow 203
EBITDA 382 More Arrow 547 Less Arrow 286
Total assets 2,088 More Arrow 2,129 Less Arrow 1,926
Current assets 2,057 More Arrow 2,059 Less Arrow 1,779
Current liabilities 685 Less Arrow 662 More Arrow 668
Equity capital 1,313 More Arrow 1,386 Less Arrow 1,176
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 62.9% More Arrow 65.1% Less Arrow 61.1%
Turnover per employee 1,159 More Arrow 1,210 Less Arrow 1,109
Profit as a percentage of turnover 6.8% More Arrow 9.7% Less Arrow 4.6%
Return on assets (ROA) 15.4% More Arrow 22.4% Less Arrow 11.1%
Current ratio 300.3% More Arrow 311.0% Less Arrow 266.3%
Return on equity (ROE) 24.1% More Arrow 34.0% Less Arrow 17.3%
Change turnover 263 More Arrow 620 Less Arrow -14
Change turnover % 6% More Arrow 15% Less Arrow 0%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.