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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

SUM Företagsservice AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,409 Less Arrow 2,145 Less Arrow 1,900
Financial expenses 5 More Arrow 7 Less Arrow 4
Earnings before taxes 174 Less Arrow 2 More Arrow 145
EBITDA 184 Less Arrow 9 More Arrow 149
Total assets 635 Less Arrow 495 Less Arrow 460
Current assets 550 Less Arrow 424 Less Arrow 394
Current liabilities 325 Less Arrow 256 Less Arrow 202
Equity capital 254 Less Arrow 166 More Arrow 202
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 40.0% Less Arrow 33.5% More Arrow 43.9%
Turnover per employee 803 Less Arrow 715 Less Arrow 633
Profit as a percentage of turnover 7.2% Less Arrow 0.1% More Arrow 7.6%
Return on assets (ROA) 28.2% Less Arrow 1.8% More Arrow 32.4%
Current ratio 169.2% Less Arrow 165.6% More Arrow 195.0%
Return on equity (ROE) 68.5% Less Arrow 1.2% More Arrow 71.8%
Change turnover 334 Less Arrow 235 More Arrow 293
Change turnover % 16% Less Arrow 12% More Arrow 18%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.