TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Servicekuben AB
Closing information (x1000 NOK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
529,290
|
678,699
|
710,042 |
| Financial expenses |
2
|
44
|
32 |
| Earnings before taxes |
24,742
|
29,107
|
25,470 |
| EBITDA |
19,163
|
27,236
|
25,698 |
| Total assets |
239,238
|
265,409
|
305,967 |
| Current assets |
236,900
|
262,608
|
303,030 |
| Current liabilities |
131,447
|
160,710
|
219,947 |
| Equity capital |
95,526
|
92,842
|
76,176 |
| - share capital |
503
|
518
|
477 |
| 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 |
5,041
|
5,954
|
6,069 |
| 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 |
-128,849
|
-93,255
|
91,810 |
| 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
|
0
|
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.