TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
SP-Gruppen AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 30,306 | 24,531 | 13,371 |
Financial expenses | 1 | 2 | 1 |
Earnings before taxes | 1,680 | 1,648 | 541 |
EBITDA | 1,682 | 1,652 | 543 |
Total assets | 7,768 | 6,574 | 3,615 |
Current assets | 7,766 | 6,571 | 3,610 |
Current liabilities | 5,126 | 3,882 | 2,302 |
Equity capital | 2,502 | 2,540 | 1,273 |
- share capital | 4 | 5 | 5 |
Employees (average) | 102 | 90 | 71 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 32.2% | 38.6% | 35.2% |
Turnover per employee | 297 | 273 | 188 |
Profit as a percentage of turnover | 5.5% | 6.7% | 4.0% |
Return on assets (ROA) | 21.6% | 25.1% | 15.0% |
Current ratio | 151.5% | 169.3% | 156.8% |
Return on equity (ROE) | 67.1% | 64.9% | 42.5% |
Change turnover | 7,762 | 11,408 | 594 |
Change turnover % | 34% | 87% | 5% |
Chg. No. of employees | 12 | 19 | 20 |
Chg. No. of employees % | 13% | 27% | 39% |
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.