TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Serventus AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
37,441
|
22,469
|
21,737 |
| Financial expenses |
557
|
8
|
548 |
| Earnings before taxes |
1,997
|
1,159
|
2,005 |
| EBITDA |
2,389
|
1,196
|
2,653 |
| Total assets |
11,699
|
14,078
|
8,758 |
| Current assets |
4,209
|
5,285
|
1,211 |
| Current liabilities |
7,573
|
10,289
|
4,269 |
| Equity capital |
4,126
|
3,494
|
4,245 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
18
|
13
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.3%
|
24.8%
|
48.5% |
| Turnover per employee |
2,080
|
1,728
|
1,976 |
| Profit as a percentage of turnover |
5.3%
|
5.2%
|
9.2% |
| Return on assets (ROA) |
21.8%
|
8.3%
|
29.2% |
| Current ratio |
55.6%
|
51.4%
|
28.4% |
| Return on equity (ROE) |
48.4%
|
33.2%
|
47.2% |
| Change turnover |
15,716
|
620
|
-10,312 |
| Change turnover % |
72%
|
3%
|
-32% |
| Chg. No. of employees |
5
|
2
|
-4 |
| Chg. No. of employees % |
38%
|
18%
|
-27% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.