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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Servicon Sweden AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,298 More Arrow 14,820 Less Arrow 13,627
Financial expenses 138 Less Arrow 44 More Arrow 78
Earnings before taxes -2,788 More Arrow 1,074 Less Arrow -405
EBITDA -2,552 More Arrow 1,243 Less Arrow -186
Total assets 4,127 More Arrow 6,054 More Arrow 6,430
Current assets 3,312 More Arrow 5,796 More Arrow 6,057
Current liabilities 2,454 More Arrow 3,053 More Arrow 3,505
Equity capital 425 More Arrow 2,947 Less Arrow 2,925
- share capital 355 Less Arrow 331 More Arrow 341
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 775 More Arrow 1,140 Less Arrow 908
Profit as a percentage of turnover -30.0% More Arrow 7.2% Less Arrow -3.0%
Return on assets (ROA) -64.2% More Arrow 18.5% Less Arrow -5.1%
Current ratio 135.0% More Arrow 189.8% Less Arrow 172.8%
Return on equity (ROE) -656.0% More Arrow 36.4% Less Arrow -13.8%
Change turnover -6,574 More Arrow 1,602 Less Arrow -1,268
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.