TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Servicegrossistene AS
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
950,995
|
764,117
|
762,170 |
| Financial expenses |
16,382
|
16,061
|
14,805 |
| Earnings before taxes |
-14,174
|
-15,197
|
-1,441 |
| Total assets |
451,987
|
458,343
|
487,892 |
| Current assets |
289,061
|
277,319
|
280,045 |
| Current liabilities |
313,454
|
304,537
|
267,679 |
| Equity capital |
-23,293
|
-8,346
|
10,340 |
| - share capital |
749
|
789
|
841 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
-5.2%
|
-1.8%
|
2.1% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
-1.5%
|
-2.0%
|
-0.2% |
| Return on assets (ROA) |
0.5%
|
0.2%
|
2.7% |
| Current ratio |
92.2%
|
91.1%
|
104.6% |
| Return on equity (ROE) |
60.9%
|
182.1%
|
-13.9% |
| Change turnover |
225,238
|
48,780
|
172,673 |
| Change turnover % |
31%
|
7%
|
29% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.