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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 2023/12 2022/12 2021/12
Turnover 207,703 More Arrow 225,365 Less Arrow 182,418
Financial expenses 12 Less Arrow 5 More Arrow 17
Earnings before taxes 12,944 Less Arrow 12,491 Less Arrow 12,258
EBITDA 12,578 Less Arrow 12,507 Less Arrow 12,287
Total assets 51,454 More Arrow 57,765 Less Arrow 48,887
Current assets 51,452 More Arrow 57,753 Less Arrow 48,861
Current liabilities 37,052 More Arrow 38,120 Less Arrow 28,864
Equity capital 13,425 More Arrow 18,604 More Arrow 18,889
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 109 Less Arrow 102 Less Arrow 90

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.1% More Arrow 32.2% More Arrow 38.6%
Turnover per employee 1,906 More Arrow 2,209 Less Arrow 2,027
Profit as a percentage of turnover 6.2% Less Arrow 5.5% More Arrow 6.7%
Return on assets (ROA) 25.2% Less Arrow 21.6% More Arrow 25.1%
Current ratio 138.9% More Arrow 151.5% More Arrow 169.3%
Return on equity (ROE) 96.4% Less Arrow 67.1% Less Arrow 64.9%
Change turnover -18,823 More Arrow 57,723 More Arrow 84,832
Change turnover % -8% More Arrow 34% More Arrow 87%
Chg. No. of employees 7 More Arrow 12 More Arrow 19
Chg. No. of employees % 7% More Arrow 13% More Arrow 27%

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.