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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Sparbankernas Service AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 101,592 Less Arrow 74,972 Less Arrow 72,182
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 19,895 Less Arrow 3,608 Less Arrow 3,569
EBITDA 19,274 Less Arrow 3,426 Less Arrow 3,382
Total assets 75,546 Less Arrow 56,319 Less Arrow 53,655
Current assets 55,278 Less Arrow 36,384 Less Arrow 33,720
Current liabilities 13,210 Less Arrow 9,570 More Arrow 9,762
Equity capital 37,582 Less Arrow 22,329 Less Arrow 19,473
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 13 Less Arrow 12 Less Arrow 11

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 49.7% Less Arrow 39.6% Less Arrow 36.3%
Turnover per employee 7,815 Less Arrow 6,248 More Arrow 6,562
Profit as a percentage of turnover 19.6% Less Arrow 4.8% More Arrow 4.9%
Return on assets (ROA) 26.3% Less Arrow 6.4% More Arrow 6.7%
Current ratio 418.5% Less Arrow 380.2% Less Arrow 345.4%
Return on equity (ROE) 52.9% Less Arrow 16.2% More Arrow 18.3%
Change turnover 26,620 Less Arrow 2,790 Less Arrow -158,228
Change turnover % 36% Less Arrow 4% Less Arrow -69%
Chg. No. of employees 1 Equal arrow 1 Equal arrow 1
Chg. No. of employees % 8% More Arrow 9% More Arrow 10%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.