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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

SISP Service & Development AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,227 Less Arrow 896 Less Arrow 770
Financial expenses 1 More Arrow 3 Less Arrow 0
Earnings before taxes 118 Less Arrow 27 Less Arrow -15
EBITDA 108 Less Arrow 29 Less Arrow -18
Total assets 3,699 More Arrow 4,332 More Arrow 5,673
Current assets 3,699 More Arrow 4,332 More Arrow 5,673
Current liabilities 3,534 More Arrow 4,264 More Arrow 5,620
Equity capital 154 Less Arrow 64 Less Arrow 53
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 23 More Arrow 25 Less Arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 4.2% Less Arrow 1.5% Less Arrow 0.9%
Turnover per employee 53 Less Arrow 36 More Arrow 45
Profit as a percentage of turnover 9.6% Less Arrow 3.0% Less Arrow -1.9%
Return on assets (ROA) 3.2% Less Arrow 0.7% Less Arrow -0.3%
Current ratio 104.7% Less Arrow 101.6% Less Arrow 100.9%
Return on equity (ROE) 76.6% Less Arrow 42.2% Less Arrow -28.3%
Change turnover 329 Less Arrow 189 Less Arrow 89
Change turnover % 37% Less Arrow 27% Less Arrow 13%
Chg. No. of employees -2 More Arrow 8 More Arrow 9
Chg. No. of employees % -8% More Arrow 47% More Arrow 113%

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.