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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Nordic Service Partners Holding AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 42,675 Less Arrow 37,471 Less Arrow 33,119
Financial expenses 35,106 Less Arrow 27,622 Less Arrow 25,064
Earnings before taxes -25,294 More Arrow -24,456 More Arrow -21,105
EBITDA 2,280 Less Arrow 217 Less Arrow -431
Total assets 424,727 Less Arrow 380,984 More Arrow 394,877
Current assets 90,798 Less Arrow 72,366 More Arrow 79,032
Current liabilities 115,320 Less Arrow 84,230 Less Arrow 81,129
Equity capital 69,161 More Arrow 77,959 More Arrow 78,073
- share capital 88,585 Less Arrow 82,715 More Arrow 85,278
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 2,032 Less Arrow 1,703 Less Arrow 1,505
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 2,545 More Arrow 5,348 Less Arrow -5,403
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.