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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Sparbankernas Service AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 9,468 Less Arrow 9,129 Less Arrow 7,331
Financial expenses 19 Less Arrow 0 Equal arrow 0
Earnings before taxes 1,743 More Arrow 1,788 Less Arrow 353
EBITDA 1,499 More Arrow 1,732 Less Arrow 335
Total assets 8,752 Less Arrow 6,789 Less Arrow 5,507
Current assets 6,865 Less Arrow 4,967 Less Arrow 3,558
Current liabilities 1,763 Less Arrow 1,187 Less Arrow 936
Equity capital 4,698 Less Arrow 3,377 Less Arrow 2,183
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 12 More Arrow 13 Less Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 53.7% Less Arrow 49.7% Less Arrow 39.6%
Turnover per employee 789 Less Arrow 702 Less Arrow 611
Profit as a percentage of turnover 18.4% More Arrow 19.6% Less Arrow 4.8%
Return on assets (ROA) 20.1% More Arrow 26.3% Less Arrow 6.4%
Current ratio 389.4% More Arrow 418.4% Less Arrow 380.1%
Return on equity (ROE) 37.1% More Arrow 52.9% Less Arrow 16.2%
Change turnover 313 More Arrow 2,392 Less Arrow 273
Change turnover % 3% More Arrow 36% Less Arrow 4%
Chg. No. of employees -1 More Arrow 1 Equal arrow 1
Chg. No. of employees % -8% More Arrow 8% More Arrow 9%

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.