TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SA Service AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2020/12 |
| Turnover |
4,727
|
4,690
|
4,744 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
122
|
64
|
209 |
| EBITDA |
120
|
64
|
210 |
| Total assets |
1,092
|
1,041
|
846 |
| Current assets |
1,092
|
1,041
|
846 |
| Current liabilities |
737
|
777
|
554 |
| Equity capital |
355
|
264
|
292 |
| - share capital |
34
|
33
|
37 |
| Employees (average) |
2
|
2
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2020/12 |
| Solvency |
32.5%
|
25.4%
|
34.5% |
| Turnover per employee |
2,364
|
2,345
|
1,186 |
| Profit as a percentage of turnover |
2.6%
|
1.4%
|
4.4% |
| Return on assets (ROA) |
11.2%
|
6.1%
|
24.7% |
| Current ratio |
148.2%
|
134.0%
|
152.7% |
| Return on equity (ROE) |
34.4%
|
24.2%
|
71.6% |
| Change turnover |
13
|
413
|
1,041 |
| Change turnover % |
0%
|
10%
|
28% |
| Chg. No. of employees |
0
|
-2
|
0 |
| Chg. No. of employees % |
0%
|
-50%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2020/12 |
| 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.