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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Servicepartner i Kiruna AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,934 Less Arrow 1,616 Less Arrow 984
Financial expenses 7 Less Arrow 4 Less Arrow 2
Earnings before taxes 99 Less Arrow 48 More Arrow 63
EBITDA 150 Less Arrow 87 More Arrow 91
Total assets 556 Less Arrow 481 Less Arrow 327
Current assets 423 Less Arrow 337 Less Arrow 209
Current liabilities 312 Less Arrow 276 Less Arrow 117
Equity capital 173 Less Arrow 132 More Arrow 142
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 6 Less Arrow 4 Less Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 31.1% Less Arrow 27.4% More Arrow 43.4%
Turnover per employee 322 More Arrow 404 More Arrow 492
Profit as a percentage of turnover 5.1% Less Arrow 3.0% More Arrow 6.4%
Return on assets (ROA) 19.1% Less Arrow 10.8% More Arrow 19.9%
Current ratio 135.6% Less Arrow 122.1% More Arrow 178.6%
Return on equity (ROE) 57.2% Less Arrow 36.4% More Arrow 44.4%
Change turnover 314 More Arrow 711 Less Arrow 364
Change turnover % 19% More Arrow 79% Less Arrow 59%
Chg. No. of employees 2 Equal arrow 2 Less Arrow 0
Chg. No. of employees % 50% More Arrow 100% Less 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.