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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Servicehörnan Skomakeri & Nycklar Peter Lilleberg AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 480 More Arrow 1,638 Less Arrow 1,316
Financial expenses 1 More Arrow 4 More Arrow 5
Earnings before taxes -9 Less Arrow -111 More Arrow 97
EBITDA 31 Less Arrow -45 More Arrow 169
Total assets 363 More Arrow 639 More Arrow 905
Current assets 202 More Arrow 439 More Arrow 620
Current liabilities 50 More Arrow 154 More Arrow 183
Equity capital 275 More Arrow 366 More Arrow 610
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 1 Less Arrow 0 More Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 75.8% Less Arrow 57.3% More Arrow 67.4%
Turnover per employee 480 439
Profit as a percentage of turnover -1.9% Less Arrow -6.8% More Arrow 7.4%
Return on assets (ROA) -2.2% Less Arrow -16.7% More Arrow 11.3%
Current ratio 404.0% Less Arrow 285.1% More Arrow 338.8%
Return on equity (ROE) -3.3% Less Arrow -30.3% More Arrow 15.9%
Change turnover -1,167 More Arrow 428 Less Arrow -117
Change turnover % -71% More Arrow 35% Less Arrow -8%
Chg. No. of employees 1 Less Arrow -3 More Arrow 0
Chg. No. of employees % -100% More 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.