TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Servus, AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
22,584
|
20,817
|
18,979 |
| Financial expenses |
0
|
541
|
4 |
| Earnings before taxes |
6,193
|
4,728
|
4,470 |
| EBITDA |
5,760
|
5,274
|
4,473 |
| Total assets |
18,446
|
15,871
|
19,974 |
| Current assets |
11,864
|
9,707
|
12,700 |
| Current liabilities |
4,894
|
4,669
|
8,819 |
| Equity capital |
13,345
|
10,996
|
10,931 |
| - share capital |
302
|
301
|
327 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
72.3%
|
69.3%
|
54.7% |
| Turnover per employee |
4,517
|
5,204
|
4,745 |
| Profit as a percentage of turnover |
27.4%
|
22.7%
|
23.6% |
| Return on assets (ROA) |
33.6%
|
33.2%
|
22.4% |
| Current ratio |
242.4%
|
207.9%
|
144.0% |
| Return on equity (ROE) |
46.4%
|
43.0%
|
40.9% |
| Change turnover |
1,660
|
3,376
|
-1,784 |
| Change turnover % |
8%
|
19%
|
-9% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
25%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.