TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Svarvarens Servicebolag AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,257
|
11,905
|
13,656 |
| Financial expenses |
46
|
0
|
25 |
| Earnings before taxes |
807
|
1,214
|
1,159 |
| EBITDA |
965
|
1,311
|
1,291 |
| Total assets |
4,580
|
5,345
|
5,924 |
| Current assets |
4,522
|
5,174
|
5,615 |
| Current liabilities |
2,713
|
2,895
|
4,783 |
| Equity capital |
1,314
|
1,348
|
1,141 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
24
|
31
|
34 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
28.7%
|
25.2%
|
19.3% |
| Turnover per employee |
469
|
384
|
402 |
| Profit as a percentage of turnover |
7.2%
|
10.2%
|
8.5% |
| Return on assets (ROA) |
18.6%
|
22.7%
|
20.0% |
| Current ratio |
166.7%
|
178.7%
|
117.4% |
| Return on equity (ROE) |
61.4%
|
90.1%
|
101.6% |
| Change turnover |
-710
|
-644
|
-929 |
| Change turnover % |
-6%
|
-5%
|
-6% |
| Chg. No. of employees |
-7
|
-3
|
-7 |
| Chg. No. of employees % |
-23%
|
-9%
|
-17% |
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.