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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Servicevarvet Rosättra AB

Closing information (x1000 EUR)

Closing information 2024/06 2023/06 2022/06
Turnover 679 Less Arrow 557 Less Arrow 556
Financial expenses 12 Less Arrow 10 More Arrow 11
Earnings before taxes -10 More Arrow 3 More Arrow 22
EBITDA 30 More Arrow 44 More Arrow 67
Total assets 884 Less Arrow 847 More Arrow 904
Current assets 347 Less Arrow 325 Less Arrow 315
Current liabilities 290 Less Arrow 276 More Arrow 304
Equity capital 431 Less Arrow 424 More Arrow 466
- share capital 9 Less Arrow 8 More Arrow 9
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 48.8% More Arrow 50.1% More Arrow 51.5%
Turnover per employee 136 Less Arrow 111 Equal arrow 111
Profit as a percentage of turnover -1.5% More Arrow 0.5% More Arrow 4.0%
Return on assets (ROA) 0.2% More Arrow 1.5% More Arrow 3.7%
Current ratio 119.7% Less Arrow 117.8% Less Arrow 103.6%
Return on equity (ROE) -2.3% More Arrow 0.7% More Arrow 4.7%
Change turnover 101 Less Arrow 53 Less Arrow -109
Change turnover % 17% Less Arrow 11% Less Arrow -16%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.