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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

S&I Service AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 306 More Arrow 494 Less Arrow 275
Financial expenses 1 More Arrow 27 Less Arrow 2
Earnings before taxes -32 More Arrow -29 More Arrow -17
EBITDA -30 More Arrow 0 Less Arrow -10
Total assets 62 More Arrow 129 More Arrow 154
Current assets 61 More Arrow 126 More Arrow 147
Current liabilities 73 More Arrow 82 Less Arrow 52
Equity capital -13 More Arrow 39 More Arrow 74
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 8 More Arrow 12 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency -21.0% More Arrow 30.2% More Arrow 48.1%
Turnover per employee 38 More Arrow 41 Less Arrow 39
Profit as a percentage of turnover -10.5% More Arrow -5.9% Less Arrow -6.2%
Return on assets (ROA) -50.0% More Arrow -1.6% Less Arrow -9.7%
Current ratio 83.6% More Arrow 153.7% More Arrow 282.7%
Return on equity (ROE) 246.2% Less Arrow -74.4% More Arrow -23.0%
Change turnover -189 More Arrow 240 Less Arrow -6
Change turnover % -38% More Arrow 95% Less Arrow -2%
Chg. No. of employees -4 More Arrow 5 Less Arrow 1
Chg. No. of employees % -33% More Arrow 71% Less Arrow 17%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.