TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Servicealliansen AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
174,530
|
166,940
|
157,606 |
| Financial expenses |
310
|
34
|
8 |
| Earnings before taxes |
-5,890
|
1,172
|
8,046 |
| Total assets |
46,487
|
46,080
|
39,653 |
| Current assets |
44,385
|
42,872
|
35,789 |
| Current liabilities |
29,332
|
29,003
|
24,824 |
| Equity capital |
12,184
|
14,835
|
14,830 |
| - share capital |
315
|
332
|
353 |
| Employees (average) | 137 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.2%
|
32.2%
|
37.4% |
| Turnover per employee | 1,274 | ||
| Profit as a percentage of turnover |
-3.4%
|
0.7%
|
5.1% |
| Return on assets (ROA) |
-12.0%
|
2.6%
|
20.3% |
| Current ratio |
151.3%
|
147.8%
|
144.2% |
| Return on equity (ROE) |
-48.3%
|
7.9%
|
54.3% |
| Change turnover |
15,971
|
19,018
|
30,227 |
| Change turnover % |
10%
|
13%
|
24% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.