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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Servicevarvet Rosättra AB

Closing information (x1000 NOK)

Closing information 2024/06 2023/06 2022/06
Turnover 7,739 Less Arrow 6,507 Less Arrow 5,760
Financial expenses 140 Less Arrow 122 Less Arrow 112
Earnings before taxes -119 More Arrow 33 More Arrow 230
EBITDA 338 More Arrow 511 More Arrow 694
Total assets 10,078 Less Arrow 9,891 Less Arrow 9,365
Current assets 3,956 Less Arrow 3,801 Less Arrow 3,257
Current liabilities 3,305 Less Arrow 3,218 Less Arrow 3,149
Equity capital 4,911 More Arrow 4,950 Less Arrow 4,824
- share capital 100 Less Arrow 99 Less Arrow 97
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 1,548 Less Arrow 1,301 Less Arrow 1,152
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 1,148 Less Arrow 623 Less Arrow -1,130
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.