TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Innovativ Service Partner AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,915
|
3,543
|
3,277 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
213
|
197
|
235 |
| EBITDA |
239
|
209
|
248 |
| Total assets |
1,659
|
1,453
|
1,411 |
| Current assets |
1,574
|
1,445
|
1,390 |
| Current liabilities |
567
|
508
|
635 |
| Equity capital |
1,055
|
920
|
762 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.6%
|
63.3%
|
54.0% |
| Turnover per employee |
583
|
709
|
655 |
| Profit as a percentage of turnover |
7.3%
|
5.6%
|
7.2% |
| Return on assets (ROA) |
12.8%
|
13.6%
|
16.7% |
| Current ratio |
277.6%
|
284.4%
|
218.9% |
| Return on equity (ROE) |
20.2%
|
21.4%
|
30.8% |
| Change turnover |
-511
|
249
|
329 |
| Change turnover % |
-15%
|
8%
|
11% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.