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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Nordic Service Partners Holding AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 28,295 Less Arrow 26,471 Less Arrow 24,693
Financial expenses 23,276 Less Arrow 19,513 Less Arrow 18,688
Earnings before taxes -16,771 Less Arrow -17,277 More Arrow -15,736
EBITDA 1,512 Less Arrow 153 Less Arrow -321
Total assets 281,608 Less Arrow 269,144 More Arrow 294,423
Current assets 60,202 Less Arrow 51,123 More Arrow 58,927
Current liabilities 76,461 Less Arrow 59,503 More Arrow 60,490
Equity capital 45,856 More Arrow 55,074 More Arrow 58,212
- share capital 58,735 Less Arrow 58,434 More Arrow 63,584
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 1,347 Less Arrow 1,203 Less Arrow 1,122
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 1,687 More Arrow 3,778 Less Arrow -4,028
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.