TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
SP-Gruppen AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
28,132
|
27,869
|
30,306 |
| Financial expenses |
8
|
2
|
1 |
| Earnings before taxes |
1,906
|
1,737
|
1,680 |
| EBITDA |
1,835
|
1,688
|
1,682 |
| Total assets |
7,395
|
6,904
|
7,768 |
| Current assets |
7,360
|
6,904
|
7,766 |
| Current liabilities |
5,131
|
4,972
|
5,126 |
| Equity capital |
2,137
|
1,801
|
2,502 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
109
|
109
|
102 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.9%
|
26.1%
|
32.2% |
| Turnover per employee |
258
|
256
|
297 |
| Profit as a percentage of turnover |
6.8%
|
6.2%
|
5.5% |
| Return on assets (ROA) |
25.9%
|
25.2%
|
21.6% |
| Current ratio |
143.4%
|
138.9%
|
151.5% |
| Return on equity (ROE) |
89.2%
|
96.4%
|
67.1% |
| Change turnover |
1,211
|
-2,526
|
7,762 |
| Change turnover % |
4%
|
-8%
|
34% |
| Chg. No. of employees |
0
|
7
|
12 |
| Chg. No. of employees % |
0%
|
7%
|
13% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.