TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
SP-Gruppen AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
313,261
|
319,014
|
244,658 |
Financial expenses |
18
|
8
|
22 |
Earnings before taxes |
19,522
|
17,682
|
16,440 |
EBITDA |
18,971
|
17,705
|
16,479 |
Total assets |
77,603
|
81,769
|
65,567 |
Current assets |
77,601
|
81,751
|
65,532 |
Current liabilities |
55,883
|
53,961
|
38,712 |
Equity capital |
20,247
|
26,334
|
25,334 |
- share capital |
51
|
47
|
49 |
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 |
2,874
|
3,128
|
2,718 |
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 |
-28,389
|
81,709
|
113,775 |
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.