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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Servicepartner i Kiruna AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 11,734 More Arrow 14,417 Less Arrow 12,013
Financial expenses 71 Less Arrow 50 Less Arrow 30
Earnings before taxes 720 More Arrow 740 Less Arrow 358
EBITDA 1,165 Less Arrow 1,119 Less Arrow 648
Total assets 4,405 Less Arrow 4,147 Less Arrow 3,574
Current assets 3,274 Less Arrow 3,154 Less Arrow 2,505
Current liabilities 2,697 Less Arrow 2,325 Less Arrow 2,053
Equity capital 1,054 More Arrow 1,286 Less Arrow 979
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 5 More Arrow 6 Less Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 23.9% More Arrow 31.0% Less Arrow 27.4%
Turnover per employee 2,347 More Arrow 2,403 More Arrow 3,003
Profit as a percentage of turnover 6.1% Less Arrow 5.1% Less Arrow 3.0%
Return on assets (ROA) 18.0% More Arrow 19.0% Less Arrow 10.9%
Current ratio 121.4% More Arrow 135.7% Less Arrow 122.0%
Return on equity (ROE) 68.3% Less Arrow 57.5% Less Arrow 36.6%
Change turnover -2,206 More Arrow 2,342 More Arrow 5,289
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.