TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Servicehuset Väst i Trollhättan AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2024/06 | 2023/06 |
| Turnover |
3,258
|
7,867
|
6,264 |
| Financial expenses |
2
|
12
|
9 |
| Earnings before taxes |
-151
|
19
|
289 |
| EBITDA |
-149
|
36
|
302 |
| Total assets |
1,342
|
1,770
|
2,364 |
| Current assets |
1,312
|
1,675
|
1,610 |
| Current liabilities |
1,250
|
1,516
|
1,403 |
| Equity capital |
92
|
241
|
913 |
| - share capital |
65
|
66
|
63 |
| Employees (average) |
14
|
16
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2024/06 | 2023/06 |
| Solvency |
6.9%
|
13.6%
|
38.6% |
| Turnover per employee |
233
|
492
|
447 |
| Profit as a percentage of turnover |
-4.6%
|
0.2%
|
4.6% |
| Return on assets (ROA) |
-11.1%
|
1.8%
|
12.6% |
| Current ratio |
105.0%
|
110.5%
|
114.8% |
| Return on equity (ROE) |
-164.1%
|
7.9%
|
31.7% |
| Change turnover |
-4,525
|
1,356
|
861 |
| Change turnover % |
-58%
|
21%
|
16% |
| Chg. No. of employees |
-2
|
2
|
2 |
| Chg. No. of employees % |
-13%
|
14%
|
17% |
Total value of public sale
| Fiscal year | 2024/12 | 2024/06 | 2023/06 |
| 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.