TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Servicevarvet Rosättra AB
Closing information (x1000 DKK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
4,149
|
4,138
|
5,219 |
| Financial expenses |
78
|
81
|
93 |
| Earnings before taxes |
21
|
165
|
894 |
| EBITDA |
326
|
499
|
1,244 |
| Total assets |
6,307
|
6,728
|
7,070 |
| Current assets |
2,424
|
2,340
|
2,213 |
| Current liabilities |
2,052
|
2,262
|
2,328 |
| Equity capital |
3,156
|
3,466
|
3,521 |
| - share capital |
63
|
70
|
73 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
50.0%
|
51.5%
|
49.8% |
| Turnover per employee |
830
|
828
|
1,044 |
| Profit as a percentage of turnover |
0.5%
|
4.0%
|
17.1% |
| Return on assets (ROA) |
1.6%
|
3.7%
|
14.0% |
| Current ratio |
118.1%
|
103.4%
|
95.1% |
| Return on equity (ROE) |
0.7%
|
4.8%
|
25.4% |
| Change turnover |
397
|
-811
|
162 |
| Change turnover % |
11%
|
-16%
|
3% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| 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.