TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Innovativ Service Partner AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,488
|
5,275
|
4,904 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
328
|
294
|
352 |
| EBITDA |
368
|
311
|
371 |
| Total assets |
2,554
|
2,163
|
2,111 |
| Current assets |
2,423
|
2,151
|
2,080 |
| Current liabilities |
873
|
757
|
951 |
| Equity capital |
1,625
|
1,369
|
1,140 |
| - share capital |
50
|
50
|
50 |
| 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 |
898
|
1,055
|
981 |
| Profit as a percentage of turnover |
7.3%
|
5.6%
|
7.2% |
| Return on assets (ROA) |
12.8%
|
13.6%
|
16.7% |
| Current ratio |
277.5%
|
284.1%
|
218.7% |
| Return on equity (ROE) |
20.2%
|
21.5%
|
30.9% |
| Change turnover |
-787
|
371
|
493 |
| 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.