TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Servicehuset Väst i Trollhättan AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2024/06 | 2023/06 |
| Turnover |
5,017
|
11,984
|
9,918 |
| Financial expenses |
3
|
19
|
15 |
| Earnings before taxes |
-233
|
29
|
457 |
| EBITDA |
-230
|
55
|
478 |
| Total assets |
2,066
|
2,696
|
3,744 |
| Current assets |
2,020
|
2,552
|
2,550 |
| Current liabilities |
1,924
|
2,309
|
2,222 |
| Equity capital |
142
|
367
|
1,445 |
| - share capital |
100
|
100
|
100 |
| 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 |
358
|
749
|
708 |
| 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%
|
31.6% |
| Change turnover |
-6,967
|
2,066
|
1,363 |
| 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.