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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Serviceresor Syd AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,465 Less Arrow 16,782 Less Arrow 11,552
Financial expenses 167 Less Arrow 94 Less Arrow 75
Earnings before taxes 627 More Arrow 789 Less Arrow -276
EBITDA 1,815 Less Arrow 1,718 Less Arrow 442
Total assets 6,560 Less Arrow 6,088 Less Arrow 4,398
Current assets 3,579 Less Arrow 3,172 Less Arrow 1,895
Current liabilities 3,128 Less Arrow 3,029 Less Arrow 2,793
Equity capital 1,831 Less Arrow 1,124 Less Arrow 345
- share capital 101 Less Arrow 95 More Arrow 98
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 811 Less Arrow 699 More Arrow 722
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) 34.2% More Arrow 70.2% Less Arrow -80.0%
Change turnover 1,492 More Arrow 5,578 Less Arrow 5,039
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.