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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Servicehörnan Skomakeri & Nycklar Peter Lilleberg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 714 More Arrow 2,451 Less Arrow 1,810
Financial expenses 2 More Arrow 6 More Arrow 7
Earnings before taxes -14 Less Arrow -166 More Arrow 133
EBITDA 46 Less Arrow -67 More Arrow 233
Total assets 540 More Arrow 956 More Arrow 1,245
Current assets 300 More Arrow 657 More Arrow 852
Current liabilities 75 More Arrow 230 More Arrow 251
Equity capital 409 More Arrow 548 More Arrow 839
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 1 Less Arrow 0 More Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 75.7% Less Arrow 57.3% More Arrow 67.4%
Turnover per employee 714 603
Profit as a percentage of turnover -2.0% Less Arrow -6.8% More Arrow 7.3%
Return on assets (ROA) -2.2% Less Arrow -16.7% More Arrow 11.2%
Current ratio 400% Less Arrow 285.7% More Arrow 339.4%
Return on equity (ROE) -3.4% Less Arrow -30.3% More Arrow 15.9%
Change turnover -1,737 More Arrow 641 Less Arrow -161
Change turnover % -71% More Arrow 35% Less Arrow -8%
Chg. No. of employees 1 Less Arrow -3 More Arrow 0
Chg. No. of employees % -100% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.