TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nordic Service Partners Holding AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
42,126
|
39,614
|
33,960 |
Financial expenses |
34,654
|
29,201
|
25,701 |
Earnings before taxes |
-24,969
|
-25,854
|
-21,641 |
EBITDA |
2,251
|
229
|
-442 |
Total assets |
419,263
|
402,769
|
404,910 |
Current assets |
89,630
|
76,504
|
81,040 |
Current liabilities |
113,837
|
89,046
|
83,190 |
Equity capital |
68,271
|
82,417
|
80,057 |
- share capital |
87,445
![]() |
87,445
![]() |
87,445 |
Employees (average) |
21
|
22
![]() |
22 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
16.3%
|
20.5%
|
19.8% |
Turnover per employee |
2,006
|
1,801
|
1,544 |
Profit as a percentage of turnover |
-59.3%
|
-65.3%
|
-63.7% |
Return on assets (ROA) |
2.3%
|
0.8%
|
1.0% |
Current ratio |
78.7%
|
85.9%
|
97.4% |
Return on equity (ROE) |
-36.6%
|
-31.4%
|
-27.0% |
Change turnover |
2,512
|
5,654
|
-5,540 |
Change turnover % |
6%
|
17%
|
-14% |
Chg. No. of employees |
-1
|
0
|
2 |
Chg. No. of employees % |
-5%
|
0%
|
10% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.