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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 2023/12 2022/12 2021/12
Turnover 106,429 Less Arrow 96,097 Less Arrow 73,114
Financial expenses 213 Less Arrow 0 Equal arrow 0
Earnings before taxes 19,587 Less Arrow 18,819 Less Arrow 3,519
EBITDA 16,845 More Arrow 18,232 Less Arrow 3,341
Total assets 98,380 Less Arrow 71,460 Less Arrow 54,924
Current assets 77,171 Less Arrow 52,288 Less Arrow 35,482
Current liabilities 19,816 Less Arrow 12,496 Less Arrow 9,333
Equity capital 52,811 Less Arrow 35,549 Less Arrow 21,776
- share capital 101 Less Arrow 95 More Arrow 98
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 8,869 Less Arrow 7,392 Less Arrow 6,093
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 418.4% Less Arrow 380.2%
Return on equity (ROE) 37.1% More Arrow 52.9% Less Arrow 16.2%
Change turnover 3,513 More Arrow 25,180 Less Arrow 2,721
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.