TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Servicetjänst Syd AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,953
|
6,783
|
5,126 |
| Financial expenses |
41
|
22
|
16 |
| Earnings before taxes |
635
|
908
|
684 |
| EBITDA |
742
|
983
|
787 |
| Total assets |
4,404
|
4,306
|
3,314 |
| Current assets |
3,583
|
4,098
|
3,044 |
| Current liabilities |
1,821
|
2,176
|
1,140 |
| Equity capital |
1,769
|
1,770
|
1,762 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
12
|
11
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.2%
|
41.1%
|
53.2% |
| Turnover per employee |
579
|
617
|
732 |
| Profit as a percentage of turnover |
9.1%
|
13.4%
|
13.3% |
| Return on assets (ROA) |
15.3%
|
21.6%
|
21.1% |
| Current ratio |
196.8%
|
188.3%
|
267.0% |
| Return on equity (ROE) |
35.9%
|
51.3%
|
38.8% |
| Change turnover |
170
|
1,657
|
744 |
| Change turnover % |
3%
|
32%
|
17% |
| Chg. No. of employees |
1
|
4
|
0 |
| Chg. No. of employees % |
9%
|
57%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.