TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Service Agenten 08 AB
Closing information (x1000 NOK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
10,266
|
7,842
|
5,217 |
| Financial expenses |
106
|
228
|
0 |
| Earnings before taxes |
2,881
|
3,102
|
1,952 |
| EBITDA |
2,838
|
3,391
|
2,139 |
| Total assets |
15,323
|
12,592
|
9,983 |
| Current assets |
7,645
|
5,358
|
3,557 |
| Current liabilities |
1,865
|
1,086
|
488 |
| Equity capital |
12,511
|
10,619
|
8,737 |
| - share capital |
103
|
98
|
92 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
81.6%
|
84.3%
|
87.5% |
| Turnover per employee |
2,566
|
1,960
|
1,304 |
| Profit as a percentage of turnover |
28.1%
|
39.6%
|
37.4% |
| Return on assets (ROA) |
19.5%
|
26.4%
|
19.6% |
| Current ratio |
409.9%
|
493.4%
|
728.9% |
| Return on equity (ROE) |
23.0%
|
29.2%
|
22.3% |
| Change turnover |
1,994
|
2,310
|
-519 |
| 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.