TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Servetta AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
47,589
|
47,647
|
35,810 |
| Financial expenses |
185
|
307
|
198 |
| Earnings before taxes |
2,524
|
1,629
|
-1,171 |
| EBITDA |
3,007
|
2,130
|
-829 |
| Total assets |
13,218
|
9,265
|
11,909 |
| Current assets |
5,975
|
4,669
|
7,789 |
| Current liabilities |
8,283
|
7,229
|
11,761 |
| Equity capital |
2,860
|
994
|
-217 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
27
|
25
|
22 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.6%
|
10.7%
|
-1.8% |
| Turnover per employee |
1,763
|
1,906
|
1,628 |
| Profit as a percentage of turnover |
5.3%
|
3.4%
|
-3.3% |
| Return on assets (ROA) |
20.5%
|
20.9%
|
-8.2% |
| Current ratio |
72.1%
|
64.6%
|
66.2% |
| Return on equity (ROE) |
88.3%
|
163.9%
|
539.6% |
| Change turnover |
1,518
|
11,652
|
13,925 |
| Change turnover % |
3%
|
32%
|
64% |
| Chg. No. of employees |
2
|
3
|
5 |
| Chg. No. of employees % |
8%
|
14%
|
29% |
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.