TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Servicehuset Väst i Trollhättan AB
Closing information (x1000 DKK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
6,264
|
5,959
|
5,461 |
Financial expenses |
9
|
11
|
16 |
Earnings before taxes |
289
|
446
|
579 |
EBITDA |
302
|
458
|
600 |
Total assets |
2,364
|
2,869
|
2,816 |
Current assets |
1,610
|
1,383
|
1,247 |
Current liabilities |
1,403
|
927
|
1,093 |
Equity capital |
913
|
1,452
|
1,160 |
- share capital |
63
|
70
|
73 |
Employees (average) |
14
|
12
|
9 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
38.6%
|
50.6%
|
41.2% |
Turnover per employee |
447
|
497
|
607 |
Profit as a percentage of turnover |
4.6%
|
7.5%
|
10.6% |
Return on assets (ROA) |
12.6%
|
15.9%
|
21.1% |
Current ratio |
114.8%
|
149.2%
|
114.1% |
Return on equity (ROE) |
31.7%
|
30.7%
|
49.9% |
Change turnover |
861
|
779
|
217 |
Change turnover % |
16%
|
15%
|
4% |
Chg. No. of employees |
2
|
3
|
0 |
Chg. No. of employees % |
17%
|
33%
|
0% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Total value of public sale |
0
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0
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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.