TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Servicetjänst Syd AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
611
|
461
|
428 |
| Financial expenses |
2
|
1
|
2 |
| Earnings before taxes |
82
|
61
|
38 |
| EBITDA |
89
|
71
|
49 |
| Total assets |
388
|
298
|
293 |
| Current assets |
369
|
274
|
258 |
| Current liabilities |
196
|
102
|
83 |
| Equity capital |
160
|
158
|
169 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
11
|
7
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
41.2%
|
53.0%
|
57.7% |
| Turnover per employee |
56
|
66
|
61 |
| Profit as a percentage of turnover |
13.4%
|
13.2%
|
8.9% |
| Return on assets (ROA) |
21.6%
|
20.8%
|
13.7% |
| Current ratio |
188.3%
|
268.6%
|
310.8% |
| Return on equity (ROE) |
51.2%
|
38.6%
|
22.5% |
| Change turnover |
149
|
67
|
61 |
| Change turnover % |
32%
|
17%
|
17% |
| Chg. No. of employees |
4
|
0
|
0 |
| Chg. No. of employees % |
57%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.