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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Serviceresor Syd AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,732 Less Arrow 1,594 Less Arrow 1,158
Financial expenses 15 Less Arrow 9 Less Arrow 8
Earnings before taxes 56 More Arrow 75 Less Arrow -28
EBITDA 161 More Arrow 163 Less Arrow 44
Total assets 584 Less Arrow 578 Less Arrow 441
Current assets 318 Less Arrow 301 Less Arrow 190
Current liabilities 278 More Arrow 288 Less Arrow 280
Equity capital 163 Less Arrow 107 Less Arrow 35
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 24 Equal arrow 24 Less Arrow 16

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.9% Less Arrow 18.5% Less Arrow 7.9%
Turnover per employee 72 Less Arrow 66 More Arrow 72
Profit as a percentage of turnover 3.2% More Arrow 4.7% Less Arrow -2.4%
Return on assets (ROA) 12.2% More Arrow 14.5% Less Arrow -4.5%
Current ratio 114.4% Less Arrow 104.5% Less Arrow 67.9%
Return on equity (ROE) 34.4% More Arrow 70.1% Less Arrow -80.0%
Change turnover 133 More Arrow 530 Less Arrow 505
Change turnover % 8% More Arrow 50% More Arrow 77%
Chg. No. of employees 0 More Arrow 8 Less Arrow 3
Chg. No. of employees % 0% More Arrow 50% Less Arrow 23%

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.