TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Servicehuset Väst i Trollhättan AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
1,055
|
841
|
801 |
| Financial expenses |
2
|
1
|
1 |
| Earnings before taxes |
3
|
39
|
60 |
| EBITDA |
5
|
41
|
62 |
| Total assets |
237
|
318
|
386 |
| Current assets |
225
|
216
|
186 |
| Current liabilities |
203
|
188
|
125 |
| Equity capital |
32
|
123
|
195 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
16
|
14
|
12 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
13.5%
|
38.7%
|
50.5% |
| Turnover per employee |
66
|
60
|
67 |
| Profit as a percentage of turnover |
0.3%
|
4.6%
|
7.5% |
| Return on assets (ROA) |
2.1%
|
12.6%
|
15.8% |
| Current ratio |
110.8%
|
114.9%
|
148.8% |
| Return on equity (ROE) |
9.4%
|
31.7%
|
30.8% |
| Change turnover |
182
|
116
|
105 |
| Change turnover % |
21%
|
16%
|
15% |
| Chg. No. of employees |
2
|
2
|
3 |
| Chg. No. of employees % |
14%
|
17%
|
33% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.