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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Nordic Service Partners Holding AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,797 Less Arrow 3,560 Less Arrow 3,321
Financial expenses 3,123 Less Arrow 2,624 Less Arrow 2,513
Earnings before taxes -2,250 Less Arrow -2,323 More Arrow -2,116
EBITDA 203 Less Arrow 21 Less Arrow -43
Total assets 37,785 Less Arrow 36,193 More Arrow 39,593
Current assets 8,078 Less Arrow 6,875 More Arrow 7,924
Current liabilities 10,259 Less Arrow 8,002 More Arrow 8,134
Equity capital 6,153 More Arrow 7,406 More Arrow 7,828
- share capital 7,881 Less Arrow 7,858 More Arrow 8,550
Employees (average) 21 More Arrow 22 Equal arrow 22

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 16.3% More Arrow 20.5% Less Arrow 19.8%
Turnover per employee 181 Less Arrow 162 Less Arrow 151
Profit as a percentage of turnover -59.3% Less Arrow -65.3% More Arrow -63.7%
Return on assets (ROA) 2.3% Less Arrow 0.8% More Arrow 1.0%
Current ratio 78.7% More Arrow 85.9% More Arrow 97.4%
Return on equity (ROE) -36.6% More Arrow -31.4% More Arrow -27.0%
Change turnover 226 More Arrow 508 Less Arrow -542
Change turnover % 6% More Arrow 17% Less Arrow -14%
Chg. No. of employees -1 More Arrow 0 More Arrow 2
Chg. No. of employees % -5% More Arrow 0% More Arrow 10%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.