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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Sparbankernas Service AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 10,786 Less Arrow 9,468 Less Arrow 9,129
Financial expenses 0 More Arrow 19 Less Arrow 0
Earnings before taxes 960 More Arrow 1,743 More Arrow 1,788
EBITDA 715 More Arrow 1,499 More Arrow 1,732
Total assets 8,673 More Arrow 8,752 Less Arrow 6,789
Current assets 6,792 More Arrow 6,865 Less Arrow 4,967
Current liabilities 1,138 More Arrow 1,763 Less Arrow 1,187
Equity capital 5,264 Less Arrow 4,698 Less Arrow 3,377
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 17 Less Arrow 12 More Arrow 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 60.7% Less Arrow 53.7% Less Arrow 49.7%
Turnover per employee 634 More Arrow 789 Less Arrow 702
Profit as a percentage of turnover 8.9% More Arrow 18.4% More Arrow 19.6%
Return on assets (ROA) 11.1% More Arrow 20.1% More Arrow 26.3%
Current ratio 596.8% Less Arrow 389.4% More Arrow 418.4%
Return on equity (ROE) 18.2% More Arrow 37.1% More Arrow 52.9%
Change turnover 1,639 Less Arrow 313 More Arrow 2,392
Change turnover % 18% Less Arrow 3% More Arrow 36%
Chg. No. of employees 5 Less Arrow -1 More Arrow 1
Chg. No. of employees % 42% Less Arrow -8% More Arrow 8%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.