TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Servicecenter Östermalm AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,900
|
5,447
|
5,448 |
| Financial expenses |
139
|
86
|
76 |
| Earnings before taxes |
-56
|
1,212
|
278 |
| EBITDA |
191
|
1,397
|
452 |
| Total assets |
3,544
|
2,973
|
2,477 |
| Current assets |
3,304
|
2,626
|
1,989 |
| Current liabilities |
1,826
|
1,473
|
1,485 |
| Equity capital |
916
|
932
|
374 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
25.8%
|
31.3%
|
15.1% |
| Turnover per employee |
843
|
778
|
778 |
| Profit as a percentage of turnover |
-0.9%
|
22.3%
|
5.1% |
| Return on assets (ROA) |
2.3%
|
43.7%
|
14.3% |
| Current ratio |
180.9%
|
178.3%
|
133.9% |
| Return on equity (ROE) |
-6.1%
|
130.0%
|
74.3% |
| Change turnover |
424
|
440
|
807 |
| Change turnover % |
8%
|
9%
|
17% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.