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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-Gruppen AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 209,866 Less Arrow 207,703 More Arrow 225,365
Financial expenses 62 Less Arrow 12 Less Arrow 5
Earnings before taxes 14,218 Less Arrow 12,944 Less Arrow 12,491
EBITDA 13,685 Less Arrow 12,578 Less Arrow 12,507
Total assets 55,163 Less Arrow 51,454 More Arrow 57,765
Current assets 54,908 Less Arrow 51,452 More Arrow 57,753
Current liabilities 38,280 Less Arrow 37,052 More Arrow 38,120
Equity capital 15,939 Less Arrow 13,425 More Arrow 18,604
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 109 Equal arrow 109 Less Arrow 102

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 28.9% Less Arrow 26.1% More Arrow 32.2%
Turnover per employee 1,925 Less Arrow 1,906 More Arrow 2,209
Profit as a percentage of turnover 6.8% Less Arrow 6.2% Less Arrow 5.5%
Return on assets (ROA) 25.9% Less Arrow 25.2% Less Arrow 21.6%
Current ratio 143.4% Less Arrow 138.9% More Arrow 151.5%
Return on equity (ROE) 89.2% More Arrow 96.4% Less Arrow 67.1%
Change turnover 9,033 Less Arrow -18,823 More Arrow 57,723
Change turnover % 4% Less Arrow -8% More Arrow 34%
Chg. No. of employees 0 More Arrow 7 More Arrow 12
Chg. No. of employees % 0% More Arrow 7% More Arrow 13%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.