TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Servetta AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
75,568
|
71,861
|
50,691 |
| Financial expenses |
294
|
463
|
280 |
| Earnings before taxes |
4,009
|
2,458
|
-1,657 |
| EBITDA |
4,775
|
3,212
|
-1,173 |
| Total assets |
20,990
|
13,974
|
16,858 |
| Current assets |
9,488
|
7,042
|
11,026 |
| Current liabilities |
13,153
|
10,902
|
16,648 |
| Equity capital |
4,542
|
1,499
|
-307 |
| - share capital |
52
|
51
|
47 |
| 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 |
2,799
|
2,874
|
2,304 |
| 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%
|
164.0%
|
539.7% |
| Change turnover |
2,411
|
17,574
|
19,712 |
| 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.