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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Servicepartner i Kiruna AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,417 Less Arrow 12,013 Less Arrow 7,317
Financial expenses 50 Less Arrow 30 Less Arrow 17
Earnings before taxes 740 Less Arrow 358 More Arrow 466
EBITDA 1,119 Less Arrow 648 More Arrow 673
Total assets 4,147 Less Arrow 3,574 Less Arrow 2,431
Current assets 3,154 Less Arrow 2,505 Less Arrow 1,552
Current liabilities 2,325 Less Arrow 2,053 Less Arrow 873
Equity capital 1,286 Less Arrow 979 More Arrow 1,058
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 6 Less Arrow 4 Less Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 31.0% Less Arrow 27.4% More Arrow 43.5%
Turnover per employee 2,403 More Arrow 3,003 More Arrow 3,658
Profit as a percentage of turnover 5.1% Less Arrow 3.0% More Arrow 6.4%
Return on assets (ROA) 19.0% Less Arrow 10.9% More Arrow 19.9%
Current ratio 135.7% Less Arrow 122.0% More Arrow 177.8%
Return on equity (ROE) 57.5% Less Arrow 36.6% More Arrow 44.0%
Change turnover 2,342 More Arrow 5,289 Less Arrow 2,706
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.