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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Servicevarvet Rosättra AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 5,064 Less Arrow 4,149 Less Arrow 4,138
Financial expenses 92 Less Arrow 78 More Arrow 81
Earnings before taxes -78 More Arrow 21 More Arrow 165
EBITDA 221 More Arrow 326 More Arrow 499
Total assets 6,595 Less Arrow 6,307 More Arrow 6,728
Current assets 2,589 Less Arrow 2,424 Less Arrow 2,340
Current liabilities 2,163 Less Arrow 2,052 More Arrow 2,262
Equity capital 3,214 Less Arrow 3,156 More Arrow 3,466
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 48.7% More Arrow 50.0% More Arrow 51.5%
Turnover per employee 1,013 Less Arrow 830 Less Arrow 828
Profit as a percentage of turnover -1.5% More Arrow 0.5% More Arrow 4.0%
Return on assets (ROA) 0.2% More Arrow 1.6% More Arrow 3.7%
Current ratio 119.7% Less Arrow 118.1% Less Arrow 103.4%
Return on equity (ROE) -2.4% More Arrow 0.7% More Arrow 4.8%
Change turnover 751 Less Arrow 397 Less Arrow -811
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.