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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 2023/12 2022/12 2021/12
Turnover 9,178 More Arrow 15,667 Less Arrow 13,973
Financial expenses 136 Less Arrow 47 More Arrow 80
Earnings before taxes -2,752 More Arrow 1,135 Less Arrow -415
EBITDA -2,519 More Arrow 1,314 Less Arrow -191
Total assets 4,074 More Arrow 6,400 More Arrow 6,593
Current assets 3,269 More Arrow 6,127 More Arrow 6,211
Current liabilities 2,422 More Arrow 3,228 More Arrow 3,594
Equity capital 420 More Arrow 3,115 Less Arrow 2,999
- share capital 350 Equal arrow 350 Equal arrow 350
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 765 More Arrow 1,205 Less Arrow 932
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) -655.2% More Arrow 36.4% Less Arrow -13.8%
Change turnover -6,489 More Arrow 1,694 Less Arrow -1,300
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.