TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nordic Service Partners AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
524,911
|
504,720
|
477,628 |
| Financial expenses |
2,329
|
2,987
|
1,351 |
| Earnings before taxes |
-10,557
|
-10,482
|
-22,816 |
| EBITDA |
-2,119
|
-991
|
-11,023 |
| Total assets |
181,688
|
168,181
|
163,512 |
| Current assets |
98,213
|
102,143
|
94,810 |
| Current liabilities |
148,174
|
120,268
|
158,049 |
| Equity capital |
1,014
|
4,970
|
1,320 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
477
|
577
|
606 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
0.6%
|
3.0%
|
0.8% |
| Turnover per employee |
1,100
|
875
|
788 |
| Profit as a percentage of turnover |
-2.0%
|
-2.1%
|
-4.8% |
| Return on assets (ROA) |
-4.5%
|
-4.5%
|
-13.1% |
| Current ratio |
66.3%
|
84.9%
|
60.0% |
| Return on equity (ROE) |
-1041.1%
|
-210.9%
|
-1728.5% |
| Change turnover |
20,191
|
27,092
|
61,963 |
| Change turnover % |
4%
|
6%
|
15% |
| Chg. No. of employees |
-100
|
-29
|
36 |
| Chg. No. of employees % |
-17%
|
-5%
|
6% |
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.