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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Sparbankernas Service AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 105,060 Less Arrow 101,592 Less Arrow 74,972
Financial expenses 210 Less Arrow 0 Equal arrow 0
Earnings before taxes 19,335 More Arrow 19,895 Less Arrow 3,608
EBITDA 16,628 More Arrow 19,274 Less Arrow 3,426
Total assets 97,114 Less Arrow 75,546 Less Arrow 56,319
Current assets 76,178 Less Arrow 55,278 Less Arrow 36,384
Current liabilities 19,561 Less Arrow 13,210 Less Arrow 9,570
Equity capital 52,132 Less Arrow 37,582 Less Arrow 22,329
- share capital 100 Equal arrow 100 Equal arrow 100
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 8,755 Less Arrow 7,815 Less Arrow 6,248
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 3,468 More Arrow 26,620 Less Arrow 2,790
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.