TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Stockholms Plåt- och Gummiperforering SPG AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 109,208 | 94,939 | 86,891 |
Financial expenses | 21 | 3,741 | 9 |
Earnings before taxes | 19,153 | 13,271 | 14,008 |
EBITDA | 13,360 | 10,635 | 7,876 |
Total assets | 93,387 | 67,585 | 72,123 |
Current assets | 50,616 | 42,312 | 45,902 |
Current liabilities | 11,252 | 11,243 | 21,119 |
Equity capital | 62,902 | 51,295 | 48,342 |
- share capital | 1,200 | 1,200 | 1,200 |
Employees (average) | 51 | 53 | 53 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 67.4% | 75.9% | 67.0% |
Turnover per employee | 2,141 | 1,791 | 1,639 |
Profit as a percentage of turnover | 17.5% | 14.0% | 16.1% |
Return on assets (ROA) | 20.5% | 25.2% | 19.4% |
Current ratio | 449.8% | 376.3% | 217.3% |
Return on equity (ROE) | 30.4% | 25.9% | 29.0% |
Change turnover | 14,269 | 8,048 | 5,415 |
Change turnover % | 15% | 9% | 7% |
Chg. No. of employees | -2 | 0 | 6 |
Chg. No. of employees % | -4% | 0% | 13% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Total value of public sale | 0 | 0 | 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.