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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Servicekompaniet i Lerum AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,389 More Arrow 3,688 More Arrow 5,919
Financial expenses 1 Less Arrow 0 More Arrow 3
Earnings before taxes 430 More Arrow 557 More Arrow 1,130
EBITDA 422 More Arrow 547 More Arrow 1,135
Total assets 1,205 More Arrow 1,363 More Arrow 1,894
Current assets 925 More Arrow 1,074 More Arrow 1,894
Current liabilities 516 More Arrow 556 More Arrow 859
Equity capital 627 More Arrow 743 More Arrow 972
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 4 More Arrow 5 More Arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 52.0% More Arrow 54.5% Less Arrow 51.3%
Turnover per employee 847 Less Arrow 738 More Arrow 740
Profit as a percentage of turnover 12.7% More Arrow 15.1% More Arrow 19.1%
Return on assets (ROA) 35.8% More Arrow 40.9% More Arrow 59.8%
Current ratio 179.3% More Arrow 193.2% More Arrow 220.5%
Return on equity (ROE) 68.6% More Arrow 75.0% More Arrow 116.3%
Change turnover -177 Less Arrow -2,261 More Arrow 1,679
Change turnover % -5% Less Arrow -38% More Arrow 40%
Chg. No. of employees -1 Less Arrow -3 More Arrow 1
Chg. No. of employees % -20% Less Arrow -38% More Arrow 14%

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.