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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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SP-Gruppen AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 333,254 Less Arrow 313,261 More Arrow 319,014
Financial expenses 98 Less Arrow 18 Less Arrow 8
Earnings before taxes 22,577 Less Arrow 19,522 Less Arrow 17,682
EBITDA 21,732 Less Arrow 18,971 Less Arrow 17,705
Total assets 87,595 Less Arrow 77,603 More Arrow 81,769
Current assets 87,191 Less Arrow 77,601 More Arrow 81,751
Current liabilities 60,786 Less Arrow 55,883 Less Arrow 53,961
Equity capital 25,310 Less Arrow 20,247 More Arrow 26,334
- share capital 52 Less Arrow 51 Less Arrow 47
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 3,057 Less Arrow 2,874 More Arrow 3,128
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 14,344 Less Arrow -28,389 More Arrow 81,709
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.