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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Servicecenter Östermalm AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,784 Less Arrow 8,152 Less Arrow 7,493
Financial expenses 207 Less Arrow 128 Less Arrow 104
Earnings before taxes -84 More Arrow 1,814 Less Arrow 382
EBITDA 284 More Arrow 2,091 Less Arrow 621
Total assets 5,276 Less Arrow 4,449 Less Arrow 3,406
Current assets 4,919 Less Arrow 3,930 Less Arrow 2,736
Current liabilities 2,718 Less Arrow 2,204 Less Arrow 2,042
Equity capital 1,364 More Arrow 1,395 Less Arrow 514
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 7 Equal arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.9% More Arrow 31.4% Less Arrow 15.1%
Turnover per employee 1,255 Less Arrow 1,165 Less Arrow 1,070
Profit as a percentage of turnover -1.0% More Arrow 22.3% Less Arrow 5.1%
Return on assets (ROA) 2.3% More Arrow 43.7% Less Arrow 14.3%
Current ratio 181.0% Less Arrow 178.3% Less Arrow 134.0%
Return on equity (ROE) -6.2% More Arrow 130.0% Less Arrow 74.3%
Change turnover 632 More Arrow 659 More Arrow 1,110
Change turnover % 8% More Arrow 9% More Arrow 17%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.