TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Servicehuset Väst i Trollhättan AB
Closing information (x1000 SEK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
9,918
|
8,555
|
7,436 |
Financial expenses |
15
|
16
|
22 |
Earnings before taxes |
457
|
640
|
788 |
EBITDA |
478
|
658
|
817 |
Total assets |
3,744
|
4,119
|
3,834 |
Current assets |
2,550
|
1,985
|
1,698 |
Current liabilities |
2,222
|
1,331
|
1,488 |
Equity capital |
1,445
|
2,084
|
1,580 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
708
|
713
|
826 |
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%
|
149.1%
|
114.1% |
Return on equity (ROE) |
31.6%
|
30.7%
|
49.9% |
Change turnover |
1,363
|
1,119
|
296 |
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
![]() |
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.