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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Sparbankernas Service AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 80,460 Less Arrow 70,566 Less Arrow 67,887
Financial expenses 1 More Arrow 141 Less Arrow 0
Earnings before taxes 7,161 More Arrow 12,987 More Arrow 13,295
EBITDA 5,335 More Arrow 11,169 More Arrow 12,880
Total assets 64,701 More Arrow 65,229 Less Arrow 50,482
Current assets 50,671 More Arrow 51,167 Less Arrow 36,939
Current liabilities 8,491 More Arrow 13,139 Less Arrow 8,827
Equity capital 39,267 Less Arrow 35,016 Less Arrow 25,114
- share capital 65 More Arrow 67 Equal arrow 67
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 4,733 More Arrow 5,880 Less Arrow 5,222
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 418.5%
Return on equity (ROE) 18.2% More Arrow 37.1% More Arrow 52.9%
Change turnover 12,228 Less Arrow 2,329 More Arrow 17,788
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.