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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Service Partners RMS AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 31,632 Less Arrow 30,637 Less Arrow 27,236
Financial expenses 0 More Arrow 2 More Arrow 5
Earnings before taxes 1,503 Less Arrow 1,448 Less Arrow 1,386
EBITDA 1,448 More Arrow 1,486 Less Arrow 1,444
Total assets 19,702 Less Arrow 18,115 Less Arrow 17,725
Current assets 13,210 Less Arrow 11,566 Less Arrow 11,017
Current liabilities 5,917 Less Arrow 5,427 More Arrow 6,070
Equity capital 13,109 Less Arrow 11,941 Less Arrow 10,817
- share capital 500 Equal arrow 500 Equal arrow 500
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 2,109 Less Arrow 1,532 More Arrow 1,702
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 7.8%
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 995 More Arrow 3,401 Less Arrow 3,045
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.