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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 2024/12 2023/12 2022/12
Turnover 5,381 More Arrow 5,563 More Arrow 8,378
Financial expenses 1 Less Arrow 0 More Arrow 4
Earnings before taxes 683 More Arrow 840 More Arrow 1,600
EBITDA 670 More Arrow 825 More Arrow 1,606
Total assets 1,913 More Arrow 2,055 More Arrow 2,682
Current assets 1,470 More Arrow 1,620 More Arrow 2,682
Current liabilities 819 More Arrow 839 More Arrow 1,215
Equity capital 996 More Arrow 1,120 More Arrow 1,376
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 4 More Arrow 5 More Arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 52.1% More Arrow 54.5% Less Arrow 51.3%
Turnover per employee 1,345 Less Arrow 1,113 Less Arrow 1,047
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 179.5% More Arrow 193.1% More Arrow 220.7%
Return on equity (ROE) 68.6% More Arrow 75.0% More Arrow 116.3%
Change turnover -282 Less Arrow -3,410 More Arrow 2,376
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.