TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Serventus AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
57,650
|
33,452
|
32,529 |
| Financial expenses |
857
|
12
|
820 |
| Earnings before taxes |
3,075
|
1,725
|
3,001 |
| EBITDA |
3,678
|
1,780
|
3,970 |
| Total assets |
18,013
|
20,960
|
13,106 |
| Current assets |
6,481
|
7,869
|
1,812 |
| Current liabilities |
11,660
|
15,318
|
6,389 |
| Equity capital |
6,353
|
5,202
|
6,353 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,203
|
2,573
|
2,957 |
| 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 |
24,198
|
923
|
-15,431 |
| 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.