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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Sparbankernas Service AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 127,765 Less Arrow 106,429 Less Arrow 96,097
Financial expenses 1 More Arrow 213 Less Arrow 0
Earnings before taxes 11,371 More Arrow 19,587 Less Arrow 18,819
EBITDA 8,471 More Arrow 16,845 More Arrow 18,232
Total assets 102,741 Less Arrow 98,380 Less Arrow 71,460
Current assets 80,462 Less Arrow 77,171 Less Arrow 52,288
Current liabilities 13,483 More Arrow 19,816 Less Arrow 12,496
Equity capital 62,353 Less Arrow 52,811 Less Arrow 35,549
- share capital 103 Less Arrow 101 Less Arrow 95
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 7,516 More Arrow 8,869 Less Arrow 7,392
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 19,417 Less Arrow 3,513 More Arrow 25,180
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.