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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Servicon Sweden AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 14,691 Less Arrow 9,178 More Arrow 15,667
Financial expenses 177 Less Arrow 136 Less Arrow 47
Earnings before taxes -592 Less Arrow -2,752 More Arrow 1,135
EBITDA -271 Less Arrow -2,519 More Arrow 1,314
Total assets 5,211 Less Arrow 4,074 More Arrow 6,400
Current assets 4,476 Less Arrow 3,269 More Arrow 6,127
Current liabilities 3,462 Less Arrow 2,422 More Arrow 3,228
Equity capital 629 Less Arrow 420 More Arrow 3,115
- share capital 650 Less Arrow 350 Equal arrow 350
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 1,049 Less Arrow 765 More Arrow 1,205
Profit as a percentage of turnover -4.0% Less Arrow -30.0% More Arrow 7.2%
Return on assets (ROA) -8.0% Less Arrow -64.2% More Arrow 18.5%
Current ratio 129.3% More Arrow 135.0% More Arrow 189.8%
Return on equity (ROE) -94.1% Less Arrow -655.2% More Arrow 36.4%
Change turnover 5,513 Less Arrow -6,489 More Arrow 1,694
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.