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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Servicekompani1 i Falkenberg AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,504 More Arrow 3,680 More Arrow 4,485
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 76 Less Arrow 36 Less Arrow 31
EBITDA 70 Less Arrow 36 Less Arrow 31
Total assets 1,243 Less Arrow 1,001 More Arrow 1,006
Current assets 1,243 Less Arrow 1,001 More Arrow 1,006
Current liabilities 1,091 Less Arrow 887 More Arrow 893
Equity capital 152 Less Arrow 114 Less Arrow 113
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 20 Less Arrow 16 More Arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 12.2% Less Arrow 11.4% Less Arrow 11.2%
Turnover per employee 175 More Arrow 230 More Arrow 236
Profit as a percentage of turnover 2.2% Less Arrow 1.0% Less Arrow 0.7%
Return on assets (ROA) 6.1% Less Arrow 3.6% Less Arrow 3.1%
Current ratio 113.9% Less Arrow 112.9% Less Arrow 112.7%
Return on equity (ROE) 50.0% Less Arrow 31.6% Less Arrow 27.4%
Change turnover -187 Less Arrow -441 More Arrow 143
Change turnover % -5% Less Arrow -11% More Arrow 3%
Chg. No. of employees 4 Less Arrow -3 More Arrow 4
Chg. No. of employees % 25% Less Arrow -16% More Arrow 27%

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.