TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Servicenord Engros AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
415,512
|
468,603
|
558,451 |
| Financial expenses |
2,324
|
1,276
|
660 |
| Earnings before taxes |
-12,027
|
10,207
|
18,450 |
| Total assets |
146,008
|
123,550
|
133,393 |
| Current assets |
128,684
|
103,525
|
117,154 |
| Current liabilities |
76,106
|
68,787
|
81,146 |
| Equity capital |
37,144
|
38,640
|
41,606 |
| - share capital |
1,939
|
1,974
|
2,114 |
| Employees (average) |
60
|
70 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.4%
|
31.3%
|
31.2% |
| Turnover per employee |
6,925
|
6,694 | |
| Profit as a percentage of turnover |
-2.9%
|
2.2%
|
3.3% |
| Return on assets (ROA) |
-6.6%
|
9.3%
|
14.3% |
| Current ratio |
169.1%
|
150.5%
|
144.4% |
| Return on equity (ROE) |
-32.4%
|
26.4%
|
44.3% |
| Change turnover |
-44,791
|
-52,847
|
109,168 |
| Change turnover % |
-10%
|
-10%
|
24% |
| Chg. No. of employees | -10 | ||
| Chg. No. of employees % | -14% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.