TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
De Service AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
60,783
|
53,649
|
35,196 |
| Financial expenses |
12
|
1
|
5 |
| Earnings before taxes |
28,832
|
13,361
|
16,921 |
| Total assets |
24,123
|
26,211
|
20,325 |
| Current assets |
22,521
|
23,838
|
19,144 |
| Current liabilities |
23,943
|
12,051
|
16,820 |
| Equity capital |
126
|
14,077
|
3,505 |
| - share capital |
99
|
106
|
103 |
| Employees (average) |
19
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
0.5%
|
53.7%
|
17.2% |
| Turnover per employee |
2,824
|
2,346 | |
| Profit as a percentage of turnover |
47.4%
|
24.9%
|
48.1% |
| Return on assets (ROA) |
119.6%
|
51.0%
|
83.3% |
| Current ratio |
94.1%
|
197.8%
|
113.8% |
| Return on equity (ROE) |
22882.5%
|
94.9%
|
482.8% |
| Change turnover |
10,689
|
17,362
|
-1,857 |
| Change turnover % |
21%
|
48%
|
-5% |
| Chg. No. of employees |
4
|
0 | |
| Chg. No. of employees % |
27%
|
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.