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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Servistore AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 42,477 Less Arrow 36,789 Less Arrow 31,168
Financial expenses 251 More Arrow 285 Less Arrow 198
Earnings before taxes -1,862 More Arrow -525 More Arrow 544
EBITDA 228 More Arrow 1,445 More Arrow 2,427
Total assets 19,843 More Arrow 19,966 More Arrow 21,253
Current assets 9,639 Less Arrow 8,457 More Arrow 8,770
Current liabilities 12,380 Less Arrow 11,529 Less Arrow 11,177
Equity capital 4,970 Less Arrow 4,461 More Arrow 4,872
- share capital 100 Equal arrow 100 Equal arrow 100
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 7,080 Less Arrow 6,132 Less Arrow 4,453
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 73.4% More Arrow 78.5%
Return on equity (ROE) -37.5% More Arrow -11.8% More Arrow 11.2%
Change turnover 5,688 Less Arrow 5,621 More Arrow 6,405
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.