TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Service Partners RMS AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
21,246
|
20,473
|
19,804 |
| Financial expenses |
0
|
1
|
4 |
| Earnings before taxes |
1,010
|
968
|
1,008 |
| EBITDA |
973
|
993
|
1,050 |
| Total assets |
13,233
|
12,105
|
12,888 |
| Current assets |
8,873
|
7,729
|
8,011 |
| Current liabilities |
3,974
|
3,627
|
4,414 |
| Equity capital |
8,805
|
7,979
|
7,865 |
| - share capital |
336
|
334
|
364 |
| Employees (average) |
15
|
20
|
16 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
66.5%
|
65.9%
|
61.0% |
| Turnover per employee |
1,416
|
1,024
|
1,238 |
| Profit as a percentage of turnover |
4.8%
|
4.7%
|
5.1% |
| Return on assets (ROA) |
7.6%
|
8.0%
|
7.9% |
| Current ratio |
223.3%
|
213.1%
|
181.5% |
| Return on equity (ROE) |
11.5%
|
12.1%
|
12.8% |
| Change turnover |
668
|
2,273
|
2,214 |
| Change turnover % |
3%
|
12%
|
13% |
| Chg. No. of employees |
-5
|
4
|
-3 |
| Chg. No. of employees % |
-25%
|
25%
|
-16% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.