TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Servicekuben AB
Closing information (x1000 DKK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
334,118
|
430,957
|
537,422 |
Financial expenses |
1
|
28
|
25 |
Earnings before taxes |
15,618
|
18,482
|
19,278 |
EBITDA |
12,096
|
17,294
|
19,450 |
Total assets |
151,021
|
168,528
|
231,583 |
Current assets |
149,545
|
166,750
|
229,360 |
Current liabilities |
82,977
|
102,047
|
166,475 |
Equity capital |
60,302
|
58,952
|
57,657 |
- share capital |
317
|
329
|
361 |
Employees (average) |
105
|
114
|
117 |
Financial ratios
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Solvency |
39.9%
|
35.0%
|
24.9% |
Turnover per employee |
3,182
|
3,780
|
4,593 |
Profit as a percentage of turnover |
4.7%
|
4.3%
|
3.6% |
Return on assets (ROA) |
10.3%
|
11.0%
|
8.3% |
Current ratio |
180.2%
|
163.4%
|
137.8% |
Return on equity (ROE) |
25.9%
|
31.4%
|
33.4% |
Change turnover |
-81,337
|
-59,215
|
69,490 |
Change turnover % |
-20%
|
-12%
|
15% |
Chg. No. of employees |
-9
|
-3
|
9 |
Chg. No. of employees % |
-8%
|
-3%
|
8% |
Total value of public sale
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Total value of public sale |
0
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0
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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.