TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Servicevarvet Rosättra AB
Closing information (x1000 SEK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
7,714
|
6,570
|
5,941 |
Financial expenses |
140
|
123
|
116 |
Earnings before taxes |
-119
|
33
|
237 |
EBITDA |
337
|
516
|
716 |
Total assets |
10,045
|
9,986
|
9,659 |
Current assets |
3,943
|
3,838
|
3,359 |
Current liabilities |
3,294
|
3,249
|
3,248 |
Equity capital |
4,895
|
4,998
|
4,976 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
5
![]() |
5
![]() |
5 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
48.7%
|
50.1%
|
51.5% |
Turnover per employee |
1,543
|
1,314
|
1,188 |
Profit as a percentage of turnover |
-1.5%
|
0.5%
|
4.0% |
Return on assets (ROA) |
0.2%
|
1.6%
|
3.7% |
Current ratio |
119.7%
|
118.1%
|
103.4% |
Return on equity (ROE) |
-2.4%
|
0.7%
|
4.8% |
Change turnover |
1,144
|
629
|
-1,165 |
Change turnover % |
17%
|
11%
|
-16% |
Chg. No. of employees |
0
![]() |
0
![]() |
0 |
Chg. No. of employees % |
0%
![]() |
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
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.