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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Service Partners RMS AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 30,637 Less Arrow 27,236 Less Arrow 24,191
Financial expenses 2 More Arrow 5 Less Arrow 4
Earnings before taxes 1,448 Less Arrow 1,386 Less Arrow 543
EBITDA 1,486 Less Arrow 1,444 Less Arrow 451
Total assets 18,115 Less Arrow 17,725 Less Arrow 16,540
Current assets 11,566 Less Arrow 11,017 Less Arrow 9,751
Current liabilities 5,427 More Arrow 6,070 Less Arrow 5,930
Equity capital 11,941 Less Arrow 10,817 Less Arrow 9,730
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 20 Less Arrow 16 More Arrow 19

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 65.9% Less Arrow 61.0% Less Arrow 58.8%
Turnover per employee 1,532 More Arrow 1,702 Less Arrow 1,273
Profit as a percentage of turnover 4.7% More Arrow 5.1% Less Arrow 2.2%
Return on assets (ROA) 8.0% Less Arrow 7.8% Less Arrow 3.3%
Current ratio 213.1% Less Arrow 181.5% Less Arrow 164.4%
Return on equity (ROE) 12.1% More Arrow 12.8% Less Arrow 5.6%
Change turnover 3,401 Less Arrow 3,045 Less Arrow -3,040
Change turnover % 12% More Arrow 13% Less Arrow -11%
Chg. No. of employees 4 Less Arrow -3 More Arrow 0
Chg. No. of employees % 25% Less Arrow -16% More Arrow 0%

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.