TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Servicekompani1 i Falkenberg AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,799
|
3,504
|
3,680 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
27
|
76
|
36 |
| EBITDA |
21
|
70
|
36 |
| Total assets |
1,242
|
1,243
|
1,001 |
| Current assets |
1,242
|
1,243
|
1,001 |
| Current liabilities |
1,108
|
1,091
|
887 |
| Equity capital |
134
|
152
|
114 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
21
|
20
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
10.8%
|
12.2%
|
11.4% |
| Turnover per employee |
181
|
175
|
230 |
| Profit as a percentage of turnover |
0.7%
|
2.2%
|
1.0% |
| Return on assets (ROA) |
2.2%
|
6.1%
|
3.6% |
| Current ratio |
112.1%
|
113.9%
|
112.9% |
| Return on equity (ROE) |
20.1%
|
50.0%
|
31.6% |
| Change turnover |
414
|
-187
|
-441 |
| Change turnover % |
12%
|
-5%
|
-11% |
| Chg. No. of employees |
1
|
4
|
-3 |
| Chg. No. of employees % |
5%
|
25%
|
-16% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.