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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Serviceresor Syd AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,215 Less Arrow 17,742 Less Arrow 11,845
Financial expenses 165 Less Arrow 99 Less Arrow 77
Earnings before taxes 619 More Arrow 834 Less Arrow -283
EBITDA 1,792 More Arrow 1,816 Less Arrow 453
Total assets 6,476 Less Arrow 6,436 Less Arrow 4,510
Current assets 3,533 Less Arrow 3,353 Less Arrow 1,943
Current liabilities 3,088 More Arrow 3,202 Less Arrow 2,864
Equity capital 1,807 Less Arrow 1,188 Less Arrow 354
- share capital 100 Equal arrow 100 Equal arrow 100
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 801 Less Arrow 739 More Arrow 740
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 -79.9%
Change turnover 1,473 More Arrow 5,897 Less Arrow 5,167
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.