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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Servicebolaget Nord AB

Closing information (x1000 SEK)

Closing information 2023/10 2022/10 2021/10
Turnover 58,680 Less Arrow 49,729 More Arrow 53,929
Financial expenses 454 Less Arrow 372 Less Arrow 283
Earnings before taxes 503 Less Arrow -952 More Arrow -282
EBITDA 1,012 Less Arrow -508 More Arrow 39
Total assets 17,067 More Arrow 18,079 More Arrow 18,558
Current assets 16,873 More Arrow 17,811 More Arrow 18,247
Current liabilities 14,767 More Arrow 15,071 Less Arrow 14,427
Equity capital 2,300 Less Arrow 1,797 More Arrow 2,749
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,257 Less Arrow 1,842 More Arrow 1,860
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 8,951 Less Arrow -4,200 Less Arrow -25,014
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.