TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Service Partners RMS AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
28,935
|
31,632
|
30,637 |
| Financial expenses |
2
|
0
|
2 |
| Earnings before taxes |
1,435
|
1,503
|
1,448 |
| EBITDA |
1,307
|
1,448
|
1,486 |
| Total assets |
19,360
|
19,702
|
18,115 |
| Current assets |
13,041
|
13,210
|
11,566 |
| Current liabilities |
5,097
|
5,917
|
5,427 |
| Equity capital |
13,664
|
13,109
|
11,941 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
14
|
15
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
70.6%
|
66.5%
|
65.9% |
| Turnover per employee |
2,067
|
2,109
|
1,532 |
| Profit as a percentage of turnover |
5.0%
|
4.8%
|
4.7% |
| Return on assets (ROA) |
7.4%
|
7.6%
|
8.0% |
| Current ratio |
255.9%
|
223.3%
|
213.1% |
| Return on equity (ROE) |
10.5%
|
11.5%
|
12.1% |
| Change turnover |
-2,697
|
995
|
3,401 |
| Change turnover % |
-9%
|
3%
|
12% |
| Chg. No. of employees |
-1
|
-5
|
4 |
| Chg. No. of employees % |
-7%
|
-25%
|
25% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.