TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Servicekompaniet i Lerum AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
454
|
495
|
796 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
58
|
75
|
152 |
| EBITDA |
57
|
73
|
153 |
| Total assets |
161
|
183
|
255 |
| Current assets |
124
|
144
|
255 |
| Current liabilities |
69
|
75
|
115 |
| Equity capital |
84
|
100
|
131 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
4
|
5
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.2%
|
54.6%
|
51.4% |
| Turnover per employee |
114
|
99
|
100 |
| Profit as a percentage of turnover |
12.8%
|
15.2%
|
19.1% |
| Return on assets (ROA) |
36.0%
|
41.0%
|
59.6% |
| Current ratio |
179.7%
|
192.0%
|
221.7% |
| Return on equity (ROE) |
69.0%
|
75.0%
|
116.0% |
| Change turnover |
-24
|
-303
|
226 |
| Change turnover % |
-5%
|
-38%
|
40% |
| Chg. No. of employees |
-1
|
-3
|
1 |
| Chg. No. of employees % |
-20%
|
-38%
|
14% |
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.