TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Servicegrossistene AS
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,464,290
|
1,137,630
|
1,140,575 |
| Financial expenses |
25,225
|
23,912
|
22,155 |
| Earnings before taxes |
-21,825
|
-22,625
|
-2,157 |
| Total assets |
695,945
|
682,388
|
730,122 |
| Current assets |
445,080
|
412,877
|
419,083 |
| Current liabilities |
482,639
|
453,400
|
400,577 |
| Equity capital |
-35,865
|
-12,425
|
15,474 |
| - share capital |
1,154
|
1,175
|
1,258 |
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 |
346,810
|
72,625
|
258,402 |
| 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.