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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Servicesidan AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 17,857 Less Arrow 17,515 Less Arrow 15,641
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 1,745 More Arrow 2,606 Less Arrow 1,916
EBITDA 1,770 More Arrow 2,638 Less Arrow 1,943
Total assets 8,452 Less Arrow 6,610 Less Arrow 5,597
Current assets 8,412 Less Arrow 6,542 Less Arrow 5,510
Current liabilities 3,828 Less Arrow 3,043 More Arrow 4,046
Equity capital 4,624 Less Arrow 3,567 Less Arrow 1,551
- share capital 50 More Arrow 55 More Arrow 56
Employees (average) 17 More Arrow 18 Less Arrow 16

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 54.7% Less Arrow 54.0% Less Arrow 27.7%
Turnover per employee 1,050 Less Arrow 973 More Arrow 978
Profit as a percentage of turnover 9.8% More Arrow 14.9% Less Arrow 12.2%
Return on assets (ROA) 20.7% More Arrow 39.4% Less Arrow 34.3%
Current ratio 219.7% Less Arrow 215.0% Less Arrow 136.2%
Return on equity (ROE) 37.7% More Arrow 73.1% More Arrow 123.5%
Change turnover 1,761 More Arrow 2,170 Less Arrow 1,923
Change turnover % 11% More Arrow 14% Equal arrow 14%
Chg. No. of employees -1 More Arrow 2 More Arrow 4
Chg. No. of employees % -6% More Arrow 13% More Arrow 33%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.