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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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SISP Service & Development AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,617 Less Arrow 9,971 Less Arrow 7,870
Financial expenses 12 More Arrow 37 Less Arrow 2
Earnings before taxes 1,313 Less Arrow 295 Less Arrow -150
EBITDA 1,194 Less Arrow 320 Less Arrow -184
Total assets 41,040 More Arrow 48,204 More Arrow 58,014
Current assets 41,040 More Arrow 48,204 More Arrow 58,014
Current liabilities 39,217 More Arrow 47,453 More Arrow 57,472
Equity capital 1,704 Less Arrow 717 Less Arrow 538
- share capital 50 Equal arrow 50 Equal arrow 50
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 592 Less Arrow 399 More Arrow 463
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 41.1% Less Arrow -27.9%
Change turnover 3,646 Less Arrow 2,101 Less Arrow 907
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.