TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Servicealliansen Vest AS
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
120,469
|
114,596
|
105,658 |
Financial expenses |
57
|
95
|
51 |
Earnings before taxes |
11,645
|
9,068
|
8,743 |
Total assets |
49,898
|
39,667
|
43,522 |
Current assets |
47,636
|
38,823
|
42,855 |
Current liabilities |
28,042
|
20,360
|
30,791 |
Equity capital |
18,879
|
18,642
|
12,240 |
- share capital |
2,452
|
2,612
|
2,757 |
Employees (average) | 107 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
37.8%
|
47.0%
|
28.1% |
Turnover per employee | 987 | ||
Profit as a percentage of turnover |
9.7%
|
7.9%
|
8.3% |
Return on assets (ROA) |
23.5%
|
23.1%
|
20.2% |
Current ratio |
169.9%
|
190.7%
|
139.2% |
Return on equity (ROE) |
61.7%
|
48.6%
|
71.4% |
Change turnover |
12,915
|
14,487
|
15,390 |
Change turnover % |
12%
|
14%
|
17% |
Chg. No. of employees | |||
Chg. No. of employees % |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.