TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Servicepartner i Kiruna AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
21,745
|
17,006
|
9,814 |
| Financial expenses |
76
|
43
|
22 |
| Earnings before taxes |
1,115
|
507
|
625 |
| EBITDA |
1,688
|
917
|
903 |
| Total assets |
6,254
|
5,060
|
3,260 |
| Current assets |
4,756
|
3,546
|
2,082 |
| Current liabilities |
3,506
|
2,906
|
1,170 |
| Equity capital |
1,940
|
1,386
|
1,419 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
6
|
4
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
31.0%
|
27.4%
|
43.5% |
| Turnover per employee |
3,624
|
4,252
|
4,907 |
| Profit as a percentage of turnover |
5.1%
|
3.0%
|
6.4% |
| Return on assets (ROA) |
19.0%
|
10.9%
|
19.8% |
| Current ratio |
135.7%
|
122.0%
|
177.9% |
| Return on equity (ROE) |
57.5%
|
36.6%
|
44.0% |
| Change turnover |
3,532
|
7,487
|
3,629 |
| Change turnover % |
19%
|
79%
|
59% |
| Chg. No. of employees |
2
|
2
|
0 |
| Chg. No. of employees % |
50%
|
100%
|
0% |
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.