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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Service Partners RMS AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 18,792 More Arrow 21,246 Less Arrow 20,473
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 932 More Arrow 1,010 Less Arrow 968
EBITDA 849 More Arrow 973 More Arrow 993
Total assets 12,574 More Arrow 13,233 Less Arrow 12,105
Current assets 8,470 More Arrow 8,873 Less Arrow 7,729
Current liabilities 3,310 More Arrow 3,974 Less Arrow 3,627
Equity capital 8,874 Less Arrow 8,805 Less Arrow 7,979
- share capital 325 More Arrow 336 Less Arrow 334
Employees (average) 14 More Arrow 15 More Arrow 20

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 70.6% Less Arrow 66.5% Less Arrow 65.9%
Turnover per employee 1,342 More Arrow 1,416 Less Arrow 1,024
Profit as a percentage of turnover 5.0% Less Arrow 4.8% Less Arrow 4.7%
Return on assets (ROA) 7.4% More Arrow 7.6% More Arrow 8.0%
Current ratio 255.9% Less Arrow 223.3% Less Arrow 213.1%
Return on equity (ROE) 10.5% More Arrow 11.5% More Arrow 12.1%
Change turnover -1,752 More Arrow 668 More Arrow 2,273
Change turnover % -9% More Arrow 3% More Arrow 12%
Chg. No. of employees -1 Less Arrow -5 More Arrow 4
Chg. No. of employees % -7% Less Arrow -25% More Arrow 25%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.