TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nordic Service Partners AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
339,008
|
319,167
|
302,243 |
Financial expenses |
2,006
|
903
|
1,358 |
Earnings before taxes |
-7,040
|
-15,246
|
-15,672 |
EBITDA |
-666
|
-7,366
|
-7,299 |
Total assets |
112,963
|
109,264
|
116,833 |
Current assets |
68,607
|
63,355
|
64,940 |
Current liabilities |
80,781
|
105,614
|
110,038 |
Equity capital |
3,338
|
882
|
1,274 |
- share capital |
336
|
334
|
364 |
Employees (average) |
577
|
606
|
570 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
3.0%
|
0.8%
|
1.1% |
Turnover per employee |
588
|
527
|
530 |
Profit as a percentage of turnover |
-2.1%
|
-4.8%
|
-5.2% |
Return on assets (ROA) |
-4.5%
|
-13.1%
|
-12.3% |
Current ratio |
84.9%
|
60.0%
|
59.0% |
Return on equity (ROE) |
-210.9%
|
-1728.6%
|
-1230.1% |
Change turnover |
18,197
|
41,406
|
-698 |
Change turnover % |
6%
|
15%
|
0% |
Chg. No. of employees |
-29
|
36
|
-117 |
Chg. No. of employees % |
-5%
|
6%
|
-17% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.