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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 2024/12 2023/12 2022/12
Turnover 123,888 Less Arrow 105,060 Less Arrow 101,592
Financial expenses 1 More Arrow 210 Less Arrow 0
Earnings before taxes 11,026 More Arrow 19,335 More Arrow 19,895
EBITDA 8,214 More Arrow 16,628 More Arrow 19,274
Total assets 99,623 Less Arrow 97,114 Less Arrow 75,546
Current assets 78,020 Less Arrow 76,178 Less Arrow 55,278
Current liabilities 13,074 More Arrow 19,561 Less Arrow 13,210
Equity capital 60,461 Less Arrow 52,132 Less Arrow 37,582
- share capital 100 Equal arrow 100 Equal arrow 100
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 7,288 More Arrow 8,755 Less Arrow 7,815
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 18,828 Less Arrow 3,468 More Arrow 26,620
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.