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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Servicekompani1 i Falkenberg AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 39,387 Less Arrow 38,741 More Arrow 44,729
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 849 Less Arrow 378 Less Arrow 314
EBITDA 792 Less Arrow 377 Less Arrow 314
Total assets 13,976 Less Arrow 10,537 Less Arrow 10,029
Current assets 13,976 Less Arrow 10,537 Less Arrow 10,029
Current liabilities 12,265 Less Arrow 9,337 Less Arrow 8,902
Equity capital 1,711 Less Arrow 1,200 Less Arrow 1,127
- share capital 101 Less Arrow 95 More Arrow 98
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 1,969 More Arrow 2,421 Less Arrow 2,354
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 114.0% Less Arrow 112.9% Less Arrow 112.7%
Return on equity (ROE) 49.6% Less Arrow 31.5% Less Arrow 27.9%
Change turnover -2,103 Less Arrow -4,643 More Arrow 1,422
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.