TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
SP-Gruppen AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
27,869
|
30,306
|
24,531 |
Financial expenses |
2
|
1
|
2 |
Earnings before taxes |
1,737
|
1,680
|
1,648 |
EBITDA |
1,688
|
1,682
|
1,652 |
Total assets |
6,904
|
7,768
|
6,574 |
Current assets |
6,904
|
7,766
|
6,571 |
Current liabilities |
4,972
|
5,126
|
3,882 |
Equity capital |
1,801
|
2,502
|
2,540 |
- share capital |
5
|
4
|
5 |
Employees (average) |
109
|
102
|
90 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
26.1%
|
32.2%
|
38.6% |
Turnover per employee |
256
|
297
|
273 |
Profit as a percentage of turnover |
6.2%
|
5.5%
|
6.7% |
Return on assets (ROA) |
25.2%
|
21.6%
|
25.1% |
Current ratio |
138.9%
|
151.5%
|
169.3% |
Return on equity (ROE) |
96.4%
|
67.1%
|
64.9% |
Change turnover |
-2,526
|
7,762
|
11,408 |
Change turnover % |
-8%
|
34%
|
87% |
Chg. No. of employees |
7
|
12
|
19 |
Chg. No. of employees % |
7%
|
13%
|
27% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.