TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Servicepartner i Kiruna AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
21,465
|
17,978
|
10,063 |
Financial expenses |
75
|
45
|
23 |
Earnings before taxes |
1,101
|
536
|
641 |
EBITDA |
1,666
|
969
|
926 |
Total assets |
6,174
|
5,349
|
3,343 |
Current assets |
4,695
|
3,749
|
2,135 |
Current liabilities |
3,461
|
3,072
|
1,200 |
Equity capital |
1,915
|
1,465
|
1,455 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
3,578
|
4,494
|
5,032 |
Profit as a percentage of turnover |
5.1%
|
3.0%
|
6.4% |
Return on assets (ROA) |
19.0%
|
10.9%
|
19.9% |
Current ratio |
135.7%
|
122.0%
|
177.9% |
Return on equity (ROE) |
57.5%
|
36.6%
|
44.1% |
Change turnover |
3,487
|
7,915
|
3,721 |
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.