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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 2023/12 2022/12 2021/12
Turnover 70,566 Less Arrow 67,887 Less Arrow 54,514
Financial expenses 141 Less Arrow 0 Equal arrow 0
Earnings before taxes 12,987 More Arrow 13,295 Less Arrow 2,623
EBITDA 11,169 More Arrow 12,880 Less Arrow 2,491
Total assets 65,229 Less Arrow 50,482 Less Arrow 40,951
Current assets 51,167 Less Arrow 36,939 Less Arrow 26,456
Current liabilities 13,139 Less Arrow 8,827 Less Arrow 6,959
Equity capital 35,016 Less Arrow 25,114 Less Arrow 16,236
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 12 More Arrow 13 Less Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 53.7% Less Arrow 49.7% Less Arrow 39.6%
Turnover per employee 5,880 Less Arrow 5,222 Less Arrow 4,543
Profit as a percentage of turnover 18.4% More Arrow 19.6% Less Arrow 4.8%
Return on assets (ROA) 20.1% More Arrow 26.3% Less Arrow 6.4%
Current ratio 389.4% More Arrow 418.5% Less Arrow 380.2%
Return on equity (ROE) 37.1% More Arrow 52.9% Less Arrow 16.2%
Change turnover 2,329 More Arrow 17,788 Less Arrow 2,029
Change turnover % 3% More Arrow 36% Less Arrow 4%
Chg. No. of employees -1 More Arrow 1 Equal arrow 1
Chg. No. of employees % -8% More Arrow 8% More Arrow 9%

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.