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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Servicegrossisten Øst AS

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 96,012 More Arrow 102,160 Less Arrow 83,668
Financial expenses 284 More Arrow 291 Less Arrow 144
Earnings before taxes 3,821 Less Arrow 3,466 Less Arrow -522
Total assets 21,341 More Arrow 22,534 Less Arrow 16,661
Current assets 20,461 Less Arrow 20,276 Less Arrow 13,958
Current liabilities 14,726 More Arrow 16,135 Less Arrow 10,749
Equity capital 6,615 Less Arrow 5,374 Less Arrow 4,849
- share capital 133 More Arrow 142 More Arrow 150
Employees (average) 128 Less Arrow 117

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 31.0% Less Arrow 23.8% More Arrow 29.1%
Turnover per employee 798 Less Arrow 715
Profit as a percentage of turnover 4.0% Less Arrow 3.4% Less Arrow -0.6%
Return on assets (ROA) 19.2% Less Arrow 16.7% Less Arrow -2.3%
Current ratio 138.9% Less Arrow 125.7% More Arrow 129.9%
Return on equity (ROE) 57.8% More Arrow 64.5% Less Arrow -10.8%
Change turnover 343 More Arrow 22,887 More Arrow 54,408
Change turnover % 0% More Arrow 29% More Arrow 186%
Chg. No. of employees 11
Chg. No. of employees % 9%

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.