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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Servicekompani1 i Falkenberg AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 26,115 More Arrow 27,368 More Arrow 33,350
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 563 Less Arrow 267 Less Arrow 234
EBITDA 525 Less Arrow 267 Less Arrow 234
Total assets 9,266 Less Arrow 7,444 More Arrow 7,478
Current assets 9,266 Less Arrow 7,444 More Arrow 7,478
Current liabilities 8,132 Less Arrow 6,596 More Arrow 6,637
Equity capital 1,134 Less Arrow 848 Less Arrow 841
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 20 Less Arrow 16 More Arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 12.2% Less Arrow 11.4% Less Arrow 11.2%
Turnover per employee 1,306 More Arrow 1,710 More Arrow 1,755
Profit as a percentage of turnover 2.2% Less Arrow 1.0% Less Arrow 0.7%
Return on assets (ROA) 6.1% Less Arrow 3.6% Less Arrow 3.1%
Current ratio 113.9% Less Arrow 112.9% Less Arrow 112.7%
Return on equity (ROE) 49.6% Less Arrow 31.5% Less Arrow 27.8%
Change turnover -1,394 Less Arrow -3,280 More Arrow 1,060
Change turnover % -5% Less Arrow -11% More Arrow 3%
Chg. No. of employees 4 Less Arrow -3 More Arrow 4
Chg. No. of employees % 25% Less Arrow -16% More Arrow 27%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.