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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 2024/12 2023/12 2022/12
Turnover 28,337 Less Arrow 26,115 More Arrow 27,368
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 205 More Arrow 563 Less Arrow 267
EBITDA 155 More Arrow 525 Less Arrow 267
Total assets 9,266 Equal arrow 9,266 Less Arrow 7,444
Current assets 9,266 Equal arrow 9,266 Less Arrow 7,444
Current liabilities 8,264 Less Arrow 8,132 Less Arrow 6,596
Equity capital 1,002 More Arrow 1,134 Less Arrow 848
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 21 Less Arrow 20 Less Arrow 16

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 10.8% More Arrow 12.2% Less Arrow 11.4%
Turnover per employee 1,349 Less Arrow 1,306 More Arrow 1,710
Profit as a percentage of turnover 0.7% More Arrow 2.2% Less Arrow 1.0%
Return on assets (ROA) 2.2% More Arrow 6.1% Less Arrow 3.6%
Current ratio 112.1% More Arrow 113.9% Less Arrow 112.9%
Return on equity (ROE) 20.5% More Arrow 49.6% Less Arrow 31.5%
Change turnover 3,086 Less Arrow -1,394 Less Arrow -3,280
Change turnover % 12% Less Arrow -5% Less Arrow -11%
Chg. No. of employees 1 More Arrow 4 Less Arrow -3
Chg. No. of employees % 5% More Arrow 25% Less Arrow -16%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.