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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 2024/12 2023/12 2022/12
Turnover 9,541 Less Arrow 6,165 More Arrow 10,469
Financial expenses 115 Less Arrow 91 Less Arrow 31
Earnings before taxes -384 Less Arrow -1,848 More Arrow 758
EBITDA -176 Less Arrow -1,692 More Arrow 878
Total assets 3,384 Less Arrow 2,736 More Arrow 4,277
Current assets 2,907 Less Arrow 2,196 More Arrow 4,094
Current liabilities 2,248 Less Arrow 1,627 More Arrow 2,157
Equity capital 409 Less Arrow 282 More Arrow 2,082
- share capital 422 Less Arrow 235 Less Arrow 234
Employees (average) 14 Less Arrow 12 More Arrow 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 12.1% Less Arrow 10.3% More Arrow 48.7%
Turnover per employee 682 Less Arrow 514 More Arrow 805
Profit as a percentage of turnover -4.0% Less Arrow -30.0% More Arrow 7.2%
Return on assets (ROA) -7.9% Less Arrow -64.2% More Arrow 18.4%
Current ratio 129.3% More Arrow 135.0% More Arrow 189.8%
Return on equity (ROE) -93.9% Less Arrow -655.3% More Arrow 36.4%
Change turnover 3,580 Less Arrow -4,358 More Arrow 1,132
Change turnover % 60% Less Arrow -41% More Arrow 12%
Chg. No. of employees 2 Less Arrow -1 Less Arrow -2
Chg. No. of employees % 17% Less Arrow -8% Less Arrow -13%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.