TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Servi AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
692,253
|
623,130
|
530,606 |
| Financial expenses |
3,577
|
1,196
|
866 |
| Earnings before taxes |
40,899
|
11,769
|
23,282 |
| Total assets |
363,801
|
326,294
|
272,626 |
| Current assets |
326,983
|
277,723
|
222,264 |
| Current liabilities |
188,640
|
172,431
|
132,183 |
| Equity capital |
175,161
|
153,570
|
140,132 |
| - share capital |
13,506
|
14,464
|
14,030 |
| Employees (average) | 248 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
48.1%
|
47.1%
|
51.4% |
| Turnover per employee | 2,140 | ||
| 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 |
110,408
|
76,083
|
-79,321 |
| 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.