TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Servicepartner i Kiruna AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,068
|
21,465
|
17,978 |
| Financial expenses |
109
|
75
|
45 |
| Earnings before taxes |
1,109
|
1,101
|
536 |
| EBITDA |
1,794
|
1,666
|
969 |
| Total assets |
6,783
|
6,174
|
5,349 |
| Current assets |
5,041
|
4,695
|
3,749 |
| Current liabilities |
4,153
|
3,461
|
3,072 |
| Equity capital |
1,623
|
1,915
|
1,465 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
5
|
6
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.9%
|
31.0%
|
27.4% |
| Turnover per employee |
3,614
|
3,578
|
4,494 |
| Profit as a percentage of turnover |
6.1%
|
5.1%
|
3.0% |
| Return on assets (ROA) |
18.0%
|
19.0%
|
10.9% |
| Current ratio |
121.4%
|
135.7%
|
122.0% |
| Return on equity (ROE) |
68.3%
|
57.5%
|
36.6% |
| Change turnover |
-3,397
|
3,487
|
7,915 |
| Change turnover % |
-16%
|
19%
|
79% |
| Chg. No. of employees |
-1
|
2
|
2 |
| Chg. No. of employees % |
-17%
|
50%
|
100% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.