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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Servistore AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 27,587 Less Arrow 24,710 Less Arrow 20,827
Financial expenses 163 More Arrow 191 Less Arrow 132
Earnings before taxes -1,209 More Arrow -353 More Arrow 364
EBITDA 148 More Arrow 971 More Arrow 1,622
Total assets 12,887 More Arrow 13,411 More Arrow 14,202
Current assets 6,260 Less Arrow 5,680 More Arrow 5,860
Current liabilities 8,040 Less Arrow 7,744 Less Arrow 7,469
Equity capital 3,228 Less Arrow 2,996 More Arrow 3,256
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 6 Equal arrow 6 More Arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 25.0% Less Arrow 22.3% More Arrow 22.9%
Turnover per employee 4,598 Less Arrow 4,118 Less Arrow 2,975
Profit as a percentage of turnover -4.4% More Arrow -1.4% More Arrow 1.7%
Return on assets (ROA) -8.1% More Arrow -1.2% More Arrow 3.5%
Current ratio 77.9% Less Arrow 73.3% More Arrow 78.5%
Return on equity (ROE) -37.5% More Arrow -11.8% More Arrow 11.2%
Change turnover 3,694 More Arrow 3,775 More Arrow 4,280
Change turnover % 15% More Arrow 18% More Arrow 26%
Chg. No. of employees 0 Less Arrow -1 More Arrow 1
Chg. No. of employees % 0% Less Arrow -14% More Arrow 17%

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.