TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Service Partners RMS AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,851
|
2,753
|
2,663 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
135
|
130
|
136 |
| EBITDA |
130
|
134
|
141 |
| Total assets |
1,776
|
1,628
|
1,733 |
| Current assets |
1,191
|
1,039
|
1,077 |
| Current liabilities |
533
|
488
|
594 |
| Equity capital |
1,181
|
1,073
|
1,058 |
| - share capital |
45
|
45
|
49 |
| Employees (average) |
15
|
20
|
16 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
66.5%
|
65.9%
|
61.1% |
| Turnover per employee |
190
|
138
|
166 |
| Profit as a percentage of turnover |
4.7%
|
4.7%
|
5.1% |
| Return on assets (ROA) |
7.6%
|
8.0%
|
7.8% |
| Current ratio |
223.5%
|
212.9%
|
181.3% |
| Return on equity (ROE) |
11.4%
|
12.1%
|
12.9% |
| Change turnover |
90
|
306
|
298 |
| 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.