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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Servicekompani1 i Falkenberg AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 44,998 Less Arrow 39,387 Less Arrow 38,741
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 325 More Arrow 849 Less Arrow 378
EBITDA 245 More Arrow 792 Less Arrow 377
Total assets 14,714 Less Arrow 13,976 Less Arrow 10,537
Current assets 14,714 Less Arrow 13,976 Less Arrow 10,537
Current liabilities 13,122 Less Arrow 12,265 Less Arrow 9,337
Equity capital 1,591 More Arrow 1,711 Less Arrow 1,200
- share capital 103 Less Arrow 101 Less Arrow 95
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 2,143 Less Arrow 1,969 More Arrow 2,421
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 114.0% Less Arrow 112.9%
Return on equity (ROE) 20.4% More Arrow 49.6% Less Arrow 31.5%
Change turnover 4,901 Less Arrow -2,103 Less Arrow -4,643
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.