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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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SUM Företagsservice AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,145 Less Arrow 1,900 Less Arrow 1,749
Financial expenses 7 Less Arrow 4 More Arrow 11
Earnings before taxes 2 More Arrow 145 Less Arrow 39
EBITDA 9 More Arrow 149 Less Arrow 59
Total assets 495 Less Arrow 460 More Arrow 476
Current assets 424 Less Arrow 394 More Arrow 405
Current liabilities 256 Less Arrow 202 More Arrow 249
Equity capital 166 More Arrow 202 Less Arrow 100
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.5% More Arrow 43.9% Less Arrow 21.0%
Turnover per employee 715 Less Arrow 633 Less Arrow 583
Profit as a percentage of turnover 0.1% More Arrow 7.6% Less Arrow 2.2%
Return on assets (ROA) 1.8% More Arrow 32.4% Less Arrow 10.5%
Current ratio 165.6% More Arrow 195.0% Less Arrow 162.7%
Return on equity (ROE) 1.2% More Arrow 71.8% Less Arrow 39.0%
Change turnover 235 More Arrow 293 More Arrow 312
Change turnover % 12% More Arrow 18% More Arrow 22%
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 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.