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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Servicekompani1 i Falkenberg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 38,880 More Arrow 40,956 More Arrow 45,865
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 838 Less Arrow 400 Less Arrow 322
EBITDA 782 Less Arrow 399 Less Arrow 322
Total assets 13,796 Less Arrow 11,140 Less Arrow 10,284
Current assets 13,796 Less Arrow 11,140 Less Arrow 10,284
Current liabilities 12,107 Less Arrow 9,871 Less Arrow 9,128
Equity capital 1,689 Less Arrow 1,269 Less Arrow 1,156
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,944 More Arrow 2,560 Less Arrow 2,414
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 114.0% Less Arrow 112.9% Less Arrow 112.7%
Return on equity (ROE) 49.6% Less Arrow 31.5% Less Arrow 27.9%
Change turnover -2,076 Less Arrow -4,909 More Arrow 1,458
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.