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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Servicekompaniet i Lerum AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,688 More Arrow 5,919 Less Arrow 4,614
Financial expenses 0 More Arrow 3 Less Arrow 1
Earnings before taxes 557 More Arrow 1,130 Less Arrow 705
EBITDA 547 More Arrow 1,135 Less Arrow 711
Total assets 1,363 More Arrow 1,894 Less Arrow 1,678
Current assets 1,074 More Arrow 1,894 Less Arrow 1,675
Current liabilities 556 More Arrow 859 More Arrow 1,039
Equity capital 743 More Arrow 972 Less Arrow 639
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 5 More Arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.5% Less Arrow 51.3% Less Arrow 38.1%
Turnover per employee 738 More Arrow 740 Less Arrow 659
Profit as a percentage of turnover 15.1% More Arrow 19.1% Less Arrow 15.3%
Return on assets (ROA) 40.9% More Arrow 59.8% Less Arrow 42.1%
Current ratio 193.2% More Arrow 220.5% Less Arrow 161.2%
Return on equity (ROE) 75.0% More Arrow 116.3% Less Arrow 110.3%
Change turnover -2,261 More Arrow 1,679 Less Arrow 817
Change turnover % -38% More Arrow 40% Less Arrow 22%
Chg. No. of employees -3 More Arrow 1 More Arrow 2
Chg. No. of employees % -38% More Arrow 14% More Arrow 40%

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.