TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Servicegruppen A & N AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
872
|
1,274
|
1,038 |
| Financial expenses |
1
|
3
|
4 |
| Earnings before taxes |
20
|
21
|
102 |
| EBITDA |
30
|
69
|
134 |
| Total assets |
397
|
438
|
366 |
| Current assets |
202
|
227
|
329 |
| Current liabilities |
81
|
128
|
48 |
| Equity capital |
316
|
310
|
300 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
79.6%
|
70.8%
|
82.0% |
| Turnover per employee |
872
|
1,274
|
1,038 |
| Profit as a percentage of turnover |
2.3%
|
1.6%
|
9.8% |
| Return on assets (ROA) |
5.3%
|
5.5%
|
29.0% |
| Current ratio |
249.4%
|
177.3%
|
685.4% |
| Return on equity (ROE) |
6.3%
|
6.8%
|
34.0% |
| Change turnover |
-360
|
231
|
237 |
| Change turnover % |
-29%
|
22%
|
30% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.