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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Service Agenten 08 AB

Closing information (x1000 DKK)

Closing information 2024/08 2023/08 2022/08
Turnover 6,566 Less Arrow 5,060 Less Arrow 3,949
Financial expenses 68 More Arrow 147 Less Arrow 0
Earnings before taxes 1,842 More Arrow 2,002 Less Arrow 1,478
EBITDA 1,815 More Arrow 2,188 Less Arrow 1,620
Total assets 9,800 Less Arrow 8,125 Less Arrow 7,557
Current assets 4,890 Less Arrow 3,457 Less Arrow 2,693
Current liabilities 1,193 Less Arrow 701 Less Arrow 370
Equity capital 8,002 Less Arrow 6,852 Less Arrow 6,614
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 81.7% More Arrow 84.3% More Arrow 87.5%
Turnover per employee 1,642 Less Arrow 1,265 Less Arrow 987
Profit as a percentage of turnover 28.1% More Arrow 39.6% Less Arrow 37.4%
Return on assets (ROA) 19.5% More Arrow 26.4% Less Arrow 19.6%
Current ratio 409.9% More Arrow 493.2% More Arrow 727.8%
Return on equity (ROE) 23.0% More Arrow 29.2% Less Arrow 22.3%
Change turnover 1,275 More Arrow 1,491 Less Arrow -393
Change turnover % 24% More Arrow 42% Less Arrow -9%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.