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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Servicon Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,165 More Arrow 10,469 Less Arrow 10,160
Financial expenses 91 Less Arrow 31 More Arrow 58
Earnings before taxes -1,848 More Arrow 758 Less Arrow -302
EBITDA -1,692 More Arrow 878 Less Arrow -139
Total assets 2,736 More Arrow 4,277 More Arrow 4,794
Current assets 2,196 More Arrow 4,094 More Arrow 4,516
Current liabilities 1,627 More Arrow 2,157 More Arrow 2,613
Equity capital 282 More Arrow 2,082 More Arrow 2,181
- share capital 235 Less Arrow 234 More Arrow 254
Employees (average) 12 More Arrow 13 More Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 10.3% More Arrow 48.7% Less Arrow 45.5%
Turnover per employee 514 More Arrow 805 Less Arrow 677
Profit as a percentage of turnover -30.0% More Arrow 7.2% Less Arrow -3.0%
Return on assets (ROA) -64.2% More Arrow 18.4% Less Arrow -5.1%
Current ratio 135.0% More Arrow 189.8% Less Arrow 172.8%
Return on equity (ROE) -655.3% More Arrow 36.4% Less Arrow -13.8%
Change turnover -4,358 More Arrow 1,132 Less Arrow -945
Change turnover % -41% More Arrow 12% Less Arrow -9%
Chg. No. of employees -1 Less Arrow -2 More Arrow 0
Chg. No. of employees % -8% Less Arrow -13% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.