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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

SUM Företagsservice AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,236 Less Arrow 2,690 Less Arrow 2,345
Financial expenses 11 Less Arrow 6 More Arrow 15
Earnings before taxes 3 More Arrow 205 Less Arrow 53
EBITDA 14 More Arrow 211 Less Arrow 79
Total assets 747 Less Arrow 652 Less Arrow 639
Current assets 640 Less Arrow 557 Less Arrow 543
Current liabilities 386 Less Arrow 287 More Arrow 334
Equity capital 250 More Arrow 286 Less Arrow 134
- share capital 51 Less Arrow 47 More Arrow 49
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 1,079 Less Arrow 897 Less Arrow 782
Profit as a percentage of turnover 0.1% More Arrow 7.6% Less Arrow 2.3%
Return on assets (ROA) 1.9% More Arrow 32.4% Less Arrow 10.6%
Current ratio 165.8% More Arrow 194.1% Less Arrow 162.6%
Return on equity (ROE) 1.2% More Arrow 71.7% Less Arrow 39.6%
Change turnover 355 More Arrow 415 More Arrow 418
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.