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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Servicekompaniet i Lerum AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,563 More Arrow 8,378 Less Arrow 6,188
Financial expenses 0 More Arrow 4 Less Arrow 2
Earnings before taxes 840 More Arrow 1,600 Less Arrow 946
EBITDA 825 More Arrow 1,606 Less Arrow 954
Total assets 2,055 More Arrow 2,682 Less Arrow 2,251
Current assets 1,620 More Arrow 2,682 Less Arrow 2,247
Current liabilities 839 More Arrow 1,215 More Arrow 1,394
Equity capital 1,120 More Arrow 1,376 Less Arrow 857
- share capital 101 Less Arrow 95 More Arrow 98
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 1,113 Less Arrow 1,047 Less Arrow 884
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 193.1% More Arrow 220.7% Less Arrow 161.2%
Return on equity (ROE) 75.0% More Arrow 116.3% Less Arrow 110.4%
Change turnover -3,410 More Arrow 2,376 Less Arrow 1,095
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.