TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Serwent AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
298,017
|
341,401
|
350,233 |
| Financial expenses |
10,999
|
11,163
|
16,967 |
| Earnings before taxes |
-19,209
|
-1,520
|
-24,351 |
| EBITDA |
32,893
|
53,044
|
44,336 |
| Total assets |
227,102
|
313,072
|
358,724 |
| Current assets |
74,357
|
126,716
|
140,354 |
| Current liabilities |
113,171
|
170,036
|
219,086 |
| Equity capital |
53,435
|
72,209
|
49,957 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
188
|
215
|
246 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.5%
|
23.1%
|
13.9% |
| Turnover per employee |
1,585
|
1,588
|
1,424 |
| Profit as a percentage of turnover |
-6.4%
|
-0.4%
|
-7.0% |
| Return on assets (ROA) |
-3.6%
|
3.1%
|
-2.1% |
| Current ratio |
65.7%
|
74.5%
|
64.1% |
| Return on equity (ROE) |
-35.9%
|
-2.1%
|
-48.7% |
| Change turnover |
-43,384
|
-8,832
|
-92,512 |
| Change turnover % |
-13%
|
-3%
|
-21% |
| Chg. No. of employees |
-27
|
-31
|
-132 |
| Chg. No. of employees % |
-13%
|
-13%
|
-35% |
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.