TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Servanet AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
115,353
|
113,445
|
124,535 |
Financial expenses |
0
|
1
|
0 |
Earnings before taxes |
4,922
|
2,975
|
6,307 |
EBITDA |
5,806
|
5,183
|
9,457 |
Total assets |
73,229
|
66,386
|
79,936 |
Current assets |
69,702
|
62,287
|
72,712 |
Current liabilities |
43,929
|
36,186
|
38,640 |
Equity capital |
27,233
|
28,113
|
39,036 |
- share capital |
3,262
|
3,246
|
3,532 |
Employees (average) |
34
|
31
|
37 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
37.2%
|
42.3%
|
48.8% |
Turnover per employee |
3,393
|
3,660
|
3,366 |
Profit as a percentage of turnover |
4.3%
|
2.6%
|
5.1% |
Return on assets (ROA) |
6.7%
|
4.5%
|
7.9% |
Current ratio |
158.7%
|
172.1%
|
188.2% |
Return on equity (ROE) |
18.1%
|
10.6%
|
16.2% |
Change turnover |
1,323
|
-1,002
|
6,040 |
Change turnover % |
1%
|
-1%
|
5% |
Chg. No. of employees |
3
|
-6
|
-5 |
Chg. No. of employees % |
10%
|
-16%
|
-12% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.