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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Servicepartner i Kiruna AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 1,573 More Arrow 1,934 Less Arrow 1,616
Financial expenses 9 Less Arrow 7 Less Arrow 4
Earnings before taxes 97 More Arrow 99 Less Arrow 48
EBITDA 156 Less Arrow 150 Less Arrow 87
Total assets 591 Less Arrow 556 Less Arrow 481
Current assets 439 Less Arrow 423 Less Arrow 337
Current liabilities 362 Less Arrow 312 Less Arrow 276
Equity capital 141 More Arrow 173 Less Arrow 132
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 5 More Arrow 6 Less Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 23.9% More Arrow 31.1% Less Arrow 27.4%
Turnover per employee 315 More Arrow 322 More Arrow 404
Profit as a percentage of turnover 6.2% Less Arrow 5.1% Less Arrow 3.0%
Return on assets (ROA) 17.9% More Arrow 19.1% Less Arrow 10.8%
Current ratio 121.3% More Arrow 135.6% Less Arrow 122.1%
Return on equity (ROE) 68.8% Less Arrow 57.2% Less Arrow 36.4%
Change turnover -296 More Arrow 314 More Arrow 711
Change turnover % -16% More Arrow 19% More Arrow 79%
Chg. No. of employees -1 More Arrow 2 Equal arrow 2
Chg. No. of employees % -17% More Arrow 50% More Arrow 100%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.