TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Servicon Sweden AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
827
|
1,408
|
1,366 |
| Financial expenses |
12
|
4
|
8 |
| Earnings before taxes |
-248
|
102
|
-41 |
| EBITDA |
-227
|
118
|
-19 |
| Total assets |
367
|
575
|
645 |
| Current assets |
295
|
551
|
607 |
| Current liabilities |
218
|
290
|
351 |
| Equity capital |
38
|
280
|
293 |
| - share capital |
32
|
31
|
34 |
| Employees (average) |
12
|
13
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
10.4%
|
48.7%
|
45.4% |
| Turnover per employee |
69
|
108
|
91 |
| Profit as a percentage of turnover |
-30.0%
|
7.2%
|
-3.0% |
| Return on assets (ROA) |
-64.3%
|
18.4%
|
-5.1% |
| Current ratio |
135.3%
|
190.0%
|
172.9% |
| Return on equity (ROE) |
-652.6%
|
36.4%
|
-14.0% |
| Change turnover |
-585
|
152
|
-127 |
| Change turnover % |
-41%
|
12%
|
-9% |
| Chg. No. of employees |
-1
|
-2
|
0 |
| Chg. No. of employees % |
-8%
|
-13%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.