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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 2023/12 2022/12 2021/12
Turnover 5,491 More Arrow 8,857 Less Arrow 6,345
Financial expenses 0 More Arrow 4 Less Arrow 2
Earnings before taxes 829 More Arrow 1,691 Less Arrow 970
EBITDA 814 More Arrow 1,698 Less Arrow 978
Total assets 2,029 More Arrow 2,835 Less Arrow 2,308
Current assets 1,599 More Arrow 2,835 Less Arrow 2,304
Current liabilities 828 More Arrow 1,285 More Arrow 1,429
Equity capital 1,106 More Arrow 1,455 Less Arrow 879
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,098 More Arrow 1,107 Less Arrow 906
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 220.6% Less Arrow 161.2%
Return on equity (ROE) 75.0% More Arrow 116.2% Less Arrow 110.4%
Change turnover -3,366 More Arrow 2,512 Less Arrow 1,123
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.