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Service Performance Umeå AB
AB
Active
Org 5566388822
Tvistevägen 48 C, 907 36
Umeå
Temporary employment agency activities and other human resource provisions
·
NACE 7820
Est. 2003 · 23 years old
0 employees
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Sweden
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Companies
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Temporary employment agency activities and other human resource provisions
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Service Performance Umeå AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
6M
5M
3M
2M
0M
2020: 5M
5M
2020
2021: 4M (-20% vs 2020)
4M
-20%
2021
2022: 1M (-75% vs 2021)
1M
-75%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
EBITDA
SEK millions
2M
1M
0M
-1M
-2M
2020: -1M
-1M
2020
2021: 0M (+100% vs 2020)
0M
+100%
2021
2022: 1M
1M
2022
2023: -1M (-200% vs 2022)
-1M
-200%
2023
2024: 0M (+100% vs 2023)
0M
+100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
0
602
800
3 919
5 204
Staff expenses
—
—
—
—
—
EBITDA
−84
−1 413
667
368
−1 323
Depreciation & amort.
−0
−0
−10
−419
−482
EBIT
−84
−1 413
657
−51
−1 805
Net financials
−1 868
3 563
−26
−3 248
−15 124
Profit before tax
−1 952
2 149
631
−1 499
−9 580
Tax
−0
−0
−0
−0
−0
Net profit
−1 952
2 149
631
−1 499
−9 580
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 064
3 620
1 278
1 018
1 575
Equity
982
2 934
785
155
154
Long-term debt
0
0
240
649
712
Short-term debt
2 082
686
252
214
709
Total debt
2 082
686
492
863
1 421
Financial ratios
5-year trend
EBITDA margin
<−999 %
This company
15,8 %
Market median
This company
Market median
>999% below market
2020
2024
Equity ratio
32,0 %
This company
38,2 %
Market median
This company
Market median
16% below market
2020
2024
Return on equity
−198,8 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2020
2024
Net profit margin
<−999 %
This company
8,1 %
Market median
This company
Market median
>999% below market
2020
2024
Asset turnover
0,00×
This company
1,12×
Market median
This company
Market median
100% below market
2020
2024
Debt / equity
2,12×
This company
0,62×
Market median
This company
Market median
242% above 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 Service Performance Umeå AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
