TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Servistore AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
43,806
|
37,268
|
29,482 |
| Financial expenses |
259
|
289
|
187 |
| Earnings before taxes |
-1,920
|
-532
|
515 |
| EBITDA |
235
|
1,464
|
2,296 |
| Total assets |
20,464
|
20,226
|
20,103 |
| Current assets |
9,941
|
8,567
|
8,296 |
| Current liabilities |
12,767
|
11,679
|
10,572 |
| Equity capital |
5,126
|
4,519
|
4,608 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
6
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.0%
|
22.3%
|
22.9% |
| Turnover per employee |
7,301
|
6,211
|
4,212 |
| Profit as a percentage of turnover |
-4.4%
|
-1.4%
|
1.7% |
| Return on assets (ROA) |
-8.1%
|
-1.2%
|
3.5% |
| Current ratio |
77.9%
|
73.4%
|
78.5% |
| Return on equity (ROE) |
-37.5%
|
-11.8%
|
11.2% |
| Change turnover |
5,866
|
5,694
|
6,059 |
| Change turnover % |
15%
|
18%
|
26% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-14%
|
17% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.