Servicepilen Skåne ABActive
Key figures
Key figures
2024/25Balance structure
Dividend
from the annual reportProposed dividend 500 000 kr.
Summary of annual reports2019–2025
| 2018/19 | 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 2 426 007 | 2 630 531 | 3 110 538 | 3 145 402 | 2 844 596 | 2 797 629 | 4 388 015 |
| Total non-current assets | 189 540 | 93 902 | 167 900 | 168 239 | 138 146 | 685 730 | 126 238 |
| Total assets | 2 615 547 | 2 724 433 | 3 278 438 | 3 313 641 | 2 982 742 | 3 483 359 | 4 514 253 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 510 783 | 1 498 937 | 2 243 290 | 2 467 505 | 2 103 101 | 2 121 188 | 2 835 309 |
| Non-current liabilities | — | — | — | — | — | 399 536 | 62 495 |
| Total liabilities | 1 910 783 | 1 598 937 | 2 343 290 | 2 567 505 | 2 203 101 | 2 620 724 | 2 997 804 |
| Share capital | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 |
| Retained earnings of previous periods | — | — | — | — | — | — | — |
| Profit for the year (equity) | 150 523 | 820 732 | 809 652 | 610 988 | 133 506 | 82 993 | 653 814 |
| Total equity | 704 764 | 1 125 496 | 935 148 | 746 136 | 779 641 | 862 635 | 1 516 449 |
| Income statement | |||||||
| Sales revenue | 7 114 000 | 8 434 000 | 12 984 000 | 12 282 000 | 12 748 000 | 12 345 000 | 13 085 000 |
| Operating profit | 370 529 | 845 322 | 910 827 | 775 740 | 174 972 | 192 202 | 988 958 |
| EBITDA | 372 934 | 853 760 | 922 687 | 787 600 | 186 832 | 268 205 | 1 088 865 |
| Profit before income tax | 236 602 | 1 081 871 | 1 017 687 | 778 177 | 175 190 | 166 458 | 866 243 |
| Profit for the reporting year | 150 523 | 820 732 | 809 652 | 610 988 | 133 506 | 82 993 | 653 814 |
| Labour costs | 2 180 275 | 2 568 616 | 3 167 487 | 4 629 363 | 5 579 160 | 4 940 644 | 6 005 735 |
| Depreciation of non-current assets | 2 405 | 8 438 | 11 860 | 11 860 | 11 860 | 76 003 | 99 907 |
| Other indicators | |||||||
| Employees | 5 | 5 | 6 | 8 | 10 | 8 | 9 |
| Proposed dividend | — | — | — | 100 000 | — | — | 500 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Similar companies
Summary: Servicepilen Skåne AB
Overview
Servicepilen Skåne AB (org. no. 559106-9579) is a limited company (AB). The company was registered in 2017 and has existed for 9 years. Registered seat: Stockholm. Industry according to Statistics Sweden: temporary employment agency activities (SNI 78201).
Economy
Net sales in financial year 2025 were 13 085 000 kr, up 6,0 % on the previous year (12 345 000 kr). From 2019 to 2025, net sales grew by an average of 10,7 % per year. This is the highest net sales among the reported years (2019–2025). Net profit for 2025 was 653 814 kr (5,0 % of net sales). The company was profitable in all 7 reported financial years. Employees in financial year 2025: 9 (previous year: 8). Net sales per employee were 1 453 889 kr. At the end of financial year 2025, total assets were 4 514 253 kr and equity 1 516 449 kr (equity ratio 33,6 %). The annual report for 2025 proposes a dividend of 500 000 kr.
Sources and freshness
Company details and digitally filed annual reports come from the open data of the Swedish Companies Registration Office (Bolagsverket) and the industry code from Statistics Sweden (CC BY 2.5 SE); bolagsprofil.se updates them daily. The latest annual report is signed by 2 people. Data as of 2026-10-19. Changes, averages and ratios are calculated by bolagsprofil.se from open data and are not an official assessment.