TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Servicehuset Väst i Trollhättan AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
11,984
|
9,918
|
8,555 |
| Financial expenses |
19
|
15
|
16 |
| Earnings before taxes |
29
|
457
|
640 |
| EBITDA |
55
|
478
|
658 |
| Total assets |
2,696
|
3,744
|
4,119 |
| Current assets |
2,552
|
2,550
|
1,985 |
| Current liabilities |
2,309
|
2,222
|
1,331 |
| Equity capital |
367
|
1,445
|
2,084 |
| - share capital |
100
|
100
|
100 |
| 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 |
749
|
708
|
713 |
| 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%
|
149.1% |
| Return on equity (ROE) |
7.9%
|
31.6%
|
30.7% |
| Change turnover |
2,066
|
1,363
|
1,119 |
| 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.