TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sector Fund Services AS
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,543
|
3,294
|
3,454 |
| Financial expenses |
43
|
49
|
33 |
| Earnings before taxes |
139
|
116
|
300 |
| Total assets |
2,966
|
2,745
|
3,074 |
| Current assets |
2,854
|
2,564
|
2,795 |
| Current liabilities |
1,762
|
1,448
|
1,710 |
| Equity capital |
1,204
|
1,297
|
1,364 |
| - share capital |
801
|
855
|
902 |
| Employees (average) |
12
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
40.6%
|
47.2%
|
44.4% |
| Turnover per employee |
274
|
266 | |
| Profit as a percentage of turnover |
3.9%
|
3.5%
|
8.7% |
| Return on assets (ROA) |
6.1%
|
6.0%
|
10.8% |
| Current ratio |
162.0%
|
177.1%
|
163.5% |
| Return on equity (ROE) |
11.5%
|
8.9%
|
22.0% |
| Change turnover |
458
|
21
|
99 |
| Change turnover % |
15%
|
1%
|
3% |
| Chg. No. of employees |
-1
|
-1 | |
| Chg. No. of employees % |
-8%
|
-7% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.