TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Service Agenten 08 AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
880
|
679
|
531 |
| Financial expenses |
9
|
20
|
0 |
| Earnings before taxes |
247
|
269
|
199 |
| EBITDA |
243
|
294
|
218 |
| Total assets |
1,314
|
1,090
|
1,016 |
| Current assets |
656
|
464
|
362 |
| Current liabilities |
160
|
94
|
50 |
| Equity capital |
1,073
|
919
|
889 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
81.7%
|
84.3%
|
87.5% |
| Turnover per employee |
220
|
170
|
133 |
| Profit as a percentage of turnover |
28.1%
|
39.6%
|
37.5% |
| Return on assets (ROA) |
19.5%
|
26.5%
|
19.6% |
| Current ratio |
410.0%
|
493.6%
|
724.0% |
| Return on equity (ROE) |
23.0%
|
29.3%
|
22.4% |
| Change turnover |
171
|
200
|
-53 |
| Change turnover % |
24%
|
42%
|
-9% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.