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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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SISP Service & Development AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,146 Less Arrow 6,663 Less Arrow 5,723
Financial expenses 8 More Arrow 25 Less Arrow 1
Earnings before taxes 882 Less Arrow 197 Less Arrow -109
EBITDA 802 Less Arrow 214 Less Arrow -134
Total assets 27,566 More Arrow 32,212 More Arrow 42,184
Current assets 27,566 More Arrow 32,212 More Arrow 42,184
Current liabilities 26,341 More Arrow 31,710 More Arrow 41,790
Equity capital 1,145 Less Arrow 479 Less Arrow 391
- share capital 34 Less Arrow 33 More Arrow 36
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 398 Less Arrow 267 More Arrow 337
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) 77.0% Less Arrow 41.1% Less Arrow -27.9%
Change turnover 2,449 Less Arrow 1,404 Less Arrow 660
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.