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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Servicekompaniet i Lerum AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 5,218 More Arrow 5,491 More Arrow 8,857
Financial expenses 1 Less Arrow 0 More Arrow 4
Earnings before taxes 662 More Arrow 829 More Arrow 1,691
EBITDA 650 More Arrow 814 More Arrow 1,698
Total assets 1,855 More Arrow 2,029 More Arrow 2,835
Current assets 1,425 More Arrow 1,599 More Arrow 2,835
Current liabilities 794 More Arrow 828 More Arrow 1,285
Equity capital 966 More Arrow 1,106 More Arrow 1,455
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,304 Less Arrow 1,098 More Arrow 1,107
Profit as a percentage of turnover 12.7% More Arrow 15.1% More Arrow 19.1%
Return on assets (ROA) 35.7% More Arrow 40.9% More Arrow 59.8%
Current ratio 179.5% More Arrow 193.1% More Arrow 220.6%
Return on equity (ROE) 68.5% More Arrow 75.0% More Arrow 116.2%
Change turnover -273 Less Arrow -3,366 More Arrow 2,512
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.