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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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SP Greenfood Sourcing AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 194,908 More Arrow 221,553 Less Arrow 200,116
Financial expenses 747 Less Arrow 399 Less Arrow 303
Earnings before taxes 8,508 Less Arrow 6,114 Less Arrow 4,999
EBITDA 8,731 Less Arrow 6,424 Less Arrow 5,370
Total assets 47,411 More Arrow 52,022 More Arrow 52,985
Current assets 47,147 More Arrow 51,696 More Arrow 52,563
Current liabilities 46,737 More Arrow 51,060 More Arrow 51,485
Equity capital 666 More Arrow 951 More Arrow 1,483
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 1 More Arrow 4 More Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 1.4% More Arrow 1.8% More Arrow 2.8%
Turnover per employee 194,908 Less Arrow 55,388 Less Arrow 40,023
Profit as a percentage of turnover 4.4% Less Arrow 2.8% Less Arrow 2.5%
Return on assets (ROA) 19.5% Less Arrow 12.5% Less Arrow 10.0%
Current ratio 100.9% More Arrow 101.2% More Arrow 102.1%
Return on equity (ROE) 1277.5% Less Arrow 642.9% Less Arrow 337.1%
Change turnover -27,787 More Arrow 37,647 Less Arrow 23,134
Change turnover % -12% More Arrow 20% Less Arrow 13%
Chg. No. of employees -3 More Arrow -1 More Arrow 0
Chg. No. of employees % -75% More Arrow -20% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.