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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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SISP Service & Development AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,794 Less Arrow 9,432 Less Arrow 7,675
Financial expenses 12 More Arrow 35 Less Arrow 2
Earnings before taxes 1,330 Less Arrow 279 Less Arrow -146
EBITDA 1,210 Less Arrow 303 Less Arrow -179
Total assets 41,575 More Arrow 45,597 More Arrow 56,577
Current assets 41,575 More Arrow 45,597 More Arrow 56,577
Current liabilities 39,728 More Arrow 44,886 More Arrow 56,048
Equity capital 1,726 Less Arrow 678 Less Arrow 525
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 23 More Arrow 25 Less Arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 4.2% Less Arrow 1.5% Less Arrow 0.9%
Turnover per employee 600 Less Arrow 377 More Arrow 451
Profit as a percentage of turnover 9.6% Less Arrow 3.0% Less Arrow -1.9%
Return on assets (ROA) 3.2% Less Arrow 0.7% Less Arrow -0.3%
Current ratio 104.6% Less Arrow 101.6% Less Arrow 100.9%
Return on equity (ROE) 77.1% Less Arrow 41.2% Less Arrow -27.8%
Change turnover 3,694 Less Arrow 1,987 Less Arrow 885
Change turnover % 37% Less Arrow 27% Less Arrow 13%
Chg. No. of employees -2 More Arrow 8 More Arrow 9
Chg. No. of employees % -8% More Arrow 47% More Arrow 113%

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.