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Sparbankernas Service AB
AB
Active
Org 5564751484
Vasagatan 11, 111 20
Stockholm
Business and other management consultancy activities
· NACE 7020
Est. 1993
17 employees
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Business and other management consultancy activities
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Sparbankernas Service AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
36M
71M
107M
143M
72M
2020
75M
2021
102M
2022
105M
2023
124M
2024
EBITDA
SEK millions
0M
5M
11M
16M
22M
3M
2020
3M
2021
19M
2022
17M
2023
8M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
72 182
74 972
101 592
105 060
123 888
Staff expenses
—
—
—
—
—
EBITDA
3 382
3 426
19 274
16 628
8 214
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
3 382
3 426
19 274
16 628
8 214
Net financials
187
182
620
2 707
2 811
Profit before tax
3 569
3 608
19 894
19 335
11 026
Tax
−0
−752
−4 641
−4 785
−2 697
Net profit
3 569
2 856
15 253
14 550
8 329
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
53 655
56 319
75 546
97 114
99 623
Equity
19 473
22 329
37 582
52 132
60 461
Long-term debt
24 420
24 420
24 420
24 420
24 420
Short-term debt
9 762
9 570
13 211
19 561
13 074
Total debt
34 182
33 990
37 631
43 981
37 494
Financial ratios
5-year trend
EBITDA margin
6.6%
This company
15.8%
Market median
-58% vs market
2020
2024
Equity ratio
60.7%
This company
38.2%
Market median
+59% vs market
2020
2024
Return on equity
13.8%
This company
18.4%
Market median
+25% vs market
2020
2024
Net profit margin
6.7%
This company
8.1%
Market median
-17% vs market
2020
2024
Asset turnover
1.24×
This company
1.12×
Market median
+11% vs market
2020
2024
Debt / equity
0.65×
This company
0.62×
Market median
+5% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Sparbankernas Service AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network