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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Sector Fund Services AS

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 39,311 Less Arrow 36,657 Less Arrow 35,328
Financial expenses 476 More Arrow 550 Less Arrow 335
Earnings before taxes 1,544 Less Arrow 1,288 More Arrow 3,070
Total assets 32,916 Less Arrow 30,549 More Arrow 31,438
Current assets 31,673 Less Arrow 28,536 More Arrow 28,586
Current liabilities 19,555 Less Arrow 16,112 More Arrow 17,488
Equity capital 13,361 More Arrow 14,437 Less Arrow 13,950
- share capital 8,884 More Arrow 9,515 Less Arrow 9,229
Employees (average) 12 More Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 40.6% More Arrow 47.3% Less Arrow 44.4%
Turnover per employee 3,055 Less Arrow 2,718
Profit as a percentage of turnover 3.9% Less Arrow 3.5% More Arrow 8.7%
Return on assets (ROA) 6.1% Less Arrow 6.0% More Arrow 10.8%
Current ratio 162.0% More Arrow 177.1% Less Arrow 163.5%
Return on equity (ROE) 11.6% Less Arrow 8.9% More Arrow 22.0%
Change turnover 5,083 Less Arrow 234 More Arrow 1,012
Change turnover % 15% Less Arrow 1% More Arrow 3%
Chg. No. of employees -1 Equal arrow -1
Chg. No. of employees % -8% More Arrow -7%

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.