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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Servicebolaget Nord AB

Closing information (x1000 DKK)

Closing information 2023/10 2022/10 2021/10
Turnover 37,044 Less Arrow 33,830 More Arrow 40,338
Financial expenses 287 Less Arrow 253 Less Arrow 212
Earnings before taxes 318 Less Arrow -648 More Arrow -211
EBITDA 639 Less Arrow -346 More Arrow 29
Total assets 10,774 More Arrow 12,299 More Arrow 13,881
Current assets 10,652 More Arrow 12,117 More Arrow 13,649
Current liabilities 9,322 More Arrow 10,253 More Arrow 10,791
Equity capital 1,452 Less Arrow 1,222 More Arrow 2,056
- share capital 63 More Arrow 68 More Arrow 75
Employees (average) 26 More Arrow 27 More Arrow 29

Financial ratios

Fiscal year 2023/10 2022/10 2021/10
Solvency 13.5% Less Arrow 9.9% More Arrow 14.8%
Turnover per employee 1,425 Less Arrow 1,253 More Arrow 1,391
Profit as a percentage of turnover 0.9% Less Arrow -1.9% More Arrow -0.5%
Return on assets (ROA) 5.6% Less Arrow -3.2% More Arrow 0.0%
Current ratio 114.3% More Arrow 118.2% More Arrow 126.5%
Return on equity (ROE) 21.9% Less Arrow -53.0% More Arrow -10.3%
Change turnover 5,651 Less Arrow -2,857 Less Arrow -18,710
Change turnover % 18% Less Arrow -8% Less Arrow -32%
Chg. No. of employees -1 Less Arrow -2 More Arrow -1
Chg. No. of employees % -4% Less Arrow -7% More Arrow -3%

Total value of public sale

Fiscal year 2023/10 2022/10 2021/10
Total value of public sale 0 Equal arrow 0 Equal arrow 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.