TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
SP Consulting AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
518
|
411
|
515 |
| Financial expenses |
30
|
39
|
9 |
| Earnings before taxes |
85
|
53
|
18 |
| EBITDA |
71
|
22
|
6 |
| Total assets |
525
|
658
|
769 |
| Current assets |
284
|
236
|
218 |
| Current liabilities |
54
|
71
|
140 |
| Equity capital |
466
|
582
|
623 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
88.8%
|
88.4%
|
81.0% |
| Turnover per employee |
130
|
103
|
129 |
| Profit as a percentage of turnover |
16.4%
|
12.9%
|
3.5% |
| Return on assets (ROA) |
21.9%
|
14.0%
|
3.5% |
| Current ratio |
525.9%
|
332.4%
|
155.7% |
| Return on equity (ROE) |
18.2%
|
9.1%
|
2.9% |
| Change turnover |
106
|
-62
|
79 |
| Change turnover % |
26%
|
-13%
|
18% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.