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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

SUM Företagsservice AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 288 Less Arrow 256 Less Arrow 235
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 0 More Arrow 19 Less Arrow 5
EBITDA 1 More Arrow 20 Less Arrow 8
Total assets 66 Less Arrow 62 More Arrow 64
Current assets 57 Less Arrow 53 More Arrow 54
Current liabilities 34 Less Arrow 27 More Arrow 33
Equity capital 22 More Arrow 27 Less Arrow 13
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.3% More Arrow 43.5% Less Arrow 20.3%
Turnover per employee 96 Less Arrow 85 Less Arrow 78
Profit as a percentage of turnover 0% More Arrow 7.4% Less Arrow 2.1%
Return on assets (ROA) 1.5% More Arrow 32.3% Less Arrow 9.4%
Current ratio 167.6% More Arrow 196.3% Less Arrow 163.6%
Return on equity (ROE) 0% More Arrow 70.4% Less Arrow 38.5%
Change turnover 32 More Arrow 39 More Arrow 42
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.