TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Service Agenten 08 AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
9,979
|
8,041
|
5,672 |
| Financial expenses |
103
|
234
|
0 |
| Earnings before taxes |
2,800
|
3,181
|
2,122 |
| EBITDA |
2,759
|
3,477
|
2,326 |
| Total assets |
14,894
|
12,911
|
10,853 |
| Current assets |
7,431
|
5,494
|
3,867 |
| Current liabilities |
1,813
|
1,114
|
531 |
| Equity capital |
12,161
|
10,888
|
9,499 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,495
|
2,010
|
1,418 |
| Profit as a percentage of turnover |
28.1%
|
39.6%
|
37.4% |
| Return on assets (ROA) |
19.5%
|
26.5%
|
19.6% |
| Current ratio |
409.9%
|
493.2%
|
728.2% |
| Return on equity (ROE) |
23.0%
|
29.2%
|
22.3% |
| Change turnover |
1,938
|
2,369
|
-564 |
| 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.