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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

SP Greenfood Sourcing AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 290,182 More Arrow 331,551 Less Arrow 275,213
Financial expenses 1,112 Less Arrow 597 Less Arrow 417
Earnings before taxes 12,667 Less Arrow 9,149 Less Arrow 6,875
EBITDA 12,999 Less Arrow 9,613 Less Arrow 7,385
Total assets 70,587 More Arrow 77,850 Less Arrow 72,869
Current assets 70,193 More Arrow 77,362 Less Arrow 72,288
Current liabilities 69,583 More Arrow 76,411 Less Arrow 70,806
Equity capital 992 More Arrow 1,423 More Arrow 2,040
- share capital 100 Equal arrow 100 Equal arrow 100
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 290,182 Less Arrow 82,888 Less Arrow 55,043
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) 1276.9% Less Arrow 642.9% Less Arrow 337.0%
Change turnover -41,369 More Arrow 56,338 Less Arrow 31,815
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.