TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Servicealliansen AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
268,732
|
248,543
|
235,855 |
| Financial expenses |
478
|
50
|
12 |
| Earnings before taxes |
-9,069
|
1,744
|
12,040 |
| Total assets |
71,579
|
68,604
|
59,341 |
| Current assets |
68,342
|
63,828
|
53,558 |
| Current liabilities |
45,164
|
43,180
|
37,148 |
| Equity capital |
18,760
|
22,086
|
22,192 |
| - share capital |
485
|
494
|
529 |
| Employees (average) | 137 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.2%
|
32.2%
|
37.4% |
| Turnover per employee | 1,962 | ||
| 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 |
24,591
|
28,315
|
45,234 |
| 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.