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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Service Partners RMS AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 32,044 Less Arrow 28,980 Less Arrow 26,561
Financial expenses 0 More Arrow 2 More Arrow 5
Earnings before taxes 1,523 Less Arrow 1,370 Less Arrow 1,352
EBITDA 1,467 Less Arrow 1,406 More Arrow 1,408
Total assets 19,959 Less Arrow 17,135 More Arrow 17,286
Current assets 13,382 Less Arrow 10,940 Less Arrow 10,744
Current liabilities 5,994 Less Arrow 5,133 More Arrow 5,920
Equity capital 13,280 Less Arrow 11,295 Less Arrow 10,549
- share capital 507 Less Arrow 473 More Arrow 488
Employees (average) 15 More Arrow 20 Less Arrow 16

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 66.5% Less Arrow 65.9% Less Arrow 61.0%
Turnover per employee 2,136 Less Arrow 1,449 More Arrow 1,660
Profit as a percentage of turnover 4.8% Less Arrow 4.7% More Arrow 5.1%
Return on assets (ROA) 7.6% More Arrow 8.0% Less Arrow 7.9%
Current ratio 223.3% Less Arrow 213.1% Less Arrow 181.5%
Return on equity (ROE) 11.5% More Arrow 12.1% More Arrow 12.8%
Change turnover 1,008 More Arrow 3,217 Less Arrow 2,970
Change turnover % 3% More Arrow 12% More Arrow 13%
Chg. No. of employees -5 More Arrow 4 Less Arrow -3
Chg. No. of employees % -25% More Arrow 25% Less Arrow -16%

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.