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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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SP Gruppen Sverige AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 28,060 Less Arrow 24,207 More Arrow 41,083
Financial expenses 31 Equal arrow 31 More Arrow 33
Earnings before taxes 1,449 Less Arrow -226 More Arrow 109
EBITDA 1,585 Less Arrow -89 More Arrow 253
Total assets 11,076 Less Arrow 9,554 More Arrow 9,597
Current assets 10,841 Less Arrow 9,238 More Arrow 9,276
Current liabilities 4,802 Less Arrow 4,431 Less Arrow 4,247
Equity capital 3,915 Less Arrow 2,764 More Arrow 2,955
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 6 More Arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 35.3% Less Arrow 28.9% More Arrow 30.8%
Turnover per employee 4,677 Less Arrow 3,458 More Arrow 6,847
Profit as a percentage of turnover 5.2% Less Arrow -0.9% More Arrow 0.3%
Return on assets (ROA) 13.4% Less Arrow -2.0% More Arrow 1.5%
Current ratio 225.8% Less Arrow 208.5% More Arrow 218.4%
Return on equity (ROE) 37.0% Less Arrow -8.2% More Arrow 3.7%
Change turnover 3,853 Less Arrow -16,876 More Arrow -2,910
Change turnover % 16% Less Arrow -41% More Arrow -7%
Chg. No. of employees -1 More Arrow 1 Less Arrow -1
Chg. No. of employees % -14% More Arrow 17% Less Arrow -14%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.