TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Servicevarvet Rosättra AB
Closing information (x1000 SEK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
6,570
|
5,941
|
7,106 |
| Financial expenses |
123
|
116
|
127 |
| Earnings before taxes |
33
|
237
|
1,217 |
| EBITDA |
516
|
716
|
1,694 |
| Total assets |
9,986
|
9,659
|
9,627 |
| Current assets |
3,838
|
3,359
|
3,013 |
| Current liabilities |
3,249
|
3,248
|
3,170 |
| Equity capital |
4,998
|
4,976
|
4,794 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
50.1%
|
51.5%
|
49.8% |
| Turnover per employee |
1,314
|
1,188
|
1,421 |
| 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%
|
95.0% |
| Return on equity (ROE) |
0.7%
|
4.8%
|
25.4% |
| Change turnover |
629
|
-1,165
|
221 |
| 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.