TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Servicehuset Väst i Trollhättan AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2024/06 | 2023/06 |
| Turnover |
5,174
|
12,023
|
9,823 |
| Financial expenses |
3
|
19
|
15 |
| Earnings before taxes |
-240
|
29
|
453 |
| EBITDA |
-237
|
55
|
473 |
| Total assets |
2,131
|
2,705
|
3,708 |
| Current assets |
2,083
|
2,560
|
2,526 |
| Current liabilities |
1,984
|
2,317
|
2,201 |
| Equity capital |
146
|
368
|
1,431 |
| - share capital |
103
|
100
|
99 |
| 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 |
370
|
751
|
702 |
| 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) |
-164.4%
|
7.9%
|
31.7% |
| Change turnover |
-7,185
|
2,073
|
1,350 |
| 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.