TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Servicehuset Väst i Trollhättan AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
7,867
|
6,264
|
5,959 |
| Financial expenses |
12
|
9
|
11 |
| Earnings before taxes |
19
|
289
|
446 |
| EBITDA |
36
|
302
|
458 |
| Total assets |
1,770
|
2,364
|
2,869 |
| Current assets |
1,675
|
1,610
|
1,383 |
| Current liabilities |
1,516
|
1,403
|
927 |
| Equity capital |
241
|
913
|
1,452 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
16
|
14
|
12 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
13.6%
|
38.6%
|
50.6% |
| Turnover per employee |
492
|
447
|
497 |
| Profit as a percentage of turnover |
0.2%
|
4.6%
|
7.5% |
| Return on assets (ROA) |
1.8%
|
12.6%
|
15.9% |
| Current ratio |
110.5%
|
114.8%
|
149.2% |
| Return on equity (ROE) |
7.9%
|
31.7%
|
30.7% |
| Change turnover |
1,356
|
861
|
779 |
| 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.