TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Servi AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
464,969
|
416,396
|
385,820 |
| Financial expenses |
2,403
|
799
|
630 |
| Earnings before taxes |
27,471
|
7,864
|
16,929 |
| Total assets |
244,356
|
218,041
|
198,235 |
| Current assets |
219,626
|
185,584
|
161,615 |
| Current liabilities |
126,704
|
115,224
|
96,115 |
| Equity capital |
117,651
|
102,621
|
101,894 |
| - share capital |
9,072
|
9,666
|
10,201 |
| Employees (average) | 248 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
48.1%
|
47.1%
|
51.4% |
| Turnover per employee | 1,556 | ||
| Profit as a percentage of turnover |
5.9%
|
1.9%
|
4.4% |
| Return on assets (ROA) |
12.2%
|
4.0%
|
8.9% |
| Current ratio |
173.3%
|
161.1%
|
168.1% |
| Return on equity (ROE) |
23.3%
|
7.7%
|
16.6% |
| Change turnover |
74,158
|
50,841
|
-57,677 |
| Change turnover % |
19%
|
14%
|
-13% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.