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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Servicekompaniet i Lerum AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 495 More Arrow 796 Less Arrow 620
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 75 More Arrow 152 Less Arrow 95
EBITDA 73 More Arrow 153 Less Arrow 96
Total assets 183 More Arrow 255 Less Arrow 226
Current assets 144 More Arrow 255 Less Arrow 225
Current liabilities 75 More Arrow 115 More Arrow 140
Equity capital 100 More Arrow 131 Less Arrow 86
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 5 More Arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.6% Less Arrow 51.4% Less Arrow 38.1%
Turnover per employee 99 More Arrow 100 Less Arrow 89
Profit as a percentage of turnover 15.2% More Arrow 19.1% Less Arrow 15.3%
Return on assets (ROA) 41.0% More Arrow 59.6% Less Arrow 42.0%
Current ratio 192.0% More Arrow 221.7% Less Arrow 160.7%
Return on equity (ROE) 75.0% More Arrow 116.0% Less Arrow 110.5%
Change turnover -303 More Arrow 226 Less Arrow 110
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.