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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Serviceresor Syd AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,906 Less Arrow 11,856 Less Arrow 8,613
Financial expenses 111 Less Arrow 66 Less Arrow 56
Earnings before taxes 416 More Arrow 557 Less Arrow -206
EBITDA 1,204 More Arrow 1,214 Less Arrow 329
Total assets 4,350 Less Arrow 4,301 Less Arrow 3,279
Current assets 2,373 Less Arrow 2,241 Less Arrow 1,413
Current liabilities 2,074 More Arrow 2,140 Less Arrow 2,083
Equity capital 1,214 Less Arrow 794 Less Arrow 257
- share capital 67 Equal arrow 67 More Arrow 73
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 7.8%
Turnover per employee 538 Less Arrow 494 More Arrow 538
Profit as a percentage of turnover 3.2% More Arrow 4.7% Less Arrow -2.4%
Return on assets (ROA) 12.1% More Arrow 14.5% Less Arrow -4.6%
Current ratio 114.4% Less Arrow 104.7% Less Arrow 67.8%
Return on equity (ROE) 34.3% More Arrow 70.2% Less Arrow -80.2%
Change turnover 989 More Arrow 3,941 Less Arrow 3,757
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.