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
|
5,919
|
4,614 |
Financial expenses |
0
|
3
|
1 |
Earnings before taxes |
557
|
1,130
|
705 |
EBITDA |
547
|
1,135
|
711 |
Total assets |
1,363
|
1,894
|
1,678 |
Current assets |
1,074
|
1,894
|
1,675 |
Current liabilities |
556
|
859
|
1,039 |
Equity capital |
743
|
972
|
639 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
5
|
8
|
7 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
54.5%
|
51.3%
|
38.1% |
Turnover per employee |
738
|
740
|
659 |
Profit as a percentage of turnover |
15.1%
|
19.1%
|
15.3% |
Return on assets (ROA) |
40.9%
|
59.8%
|
42.1% |
Current ratio |
193.2%
|
220.5%
|
161.2% |
Return on equity (ROE) |
75.0%
|
116.3%
|
110.3% |
Change turnover |
-2,261
|
1,679
|
817 |
Change turnover % |
-38%
|
40%
|
22% |
Chg. No. of employees |
-3
|
1
|
2 |
Chg. No. of employees % |
-38%
|
14%
|
40% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.