TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Servicon Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,279
|
827
|
1,408 |
| Financial expenses |
15
|
12
|
4 |
| Earnings before taxes |
-52
|
-248
|
102 |
| EBITDA |
-24
|
-227
|
118 |
| Total assets |
454
|
367
|
575 |
| Current assets |
390
|
295
|
551 |
| Current liabilities |
301
|
218
|
290 |
| Equity capital |
55
|
38
|
280 |
| - share capital |
57
|
32
|
31 |
| Employees (average) |
14
|
12
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
12.1%
|
10.4%
|
48.7% |
| Turnover per employee |
91
|
69
|
108 |
| Profit as a percentage of turnover |
-4.1%
|
-30.0%
|
7.2% |
| Return on assets (ROA) |
-8.1%
|
-64.3%
|
18.4% |
| Current ratio |
129.6%
|
135.3%
|
190.0% |
| Return on equity (ROE) |
-94.5%
|
-652.6%
|
36.4% |
| Change turnover |
480
|
-585
|
152 |
| Change turnover % |
60%
|
-41%
|
12% |
| Chg. No. of employees |
2
|
-1
|
-2 |
| Chg. No. of employees % |
17%
|
-8%
|
-13% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.