TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SP-Gruppen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
323,140
|
309,231
|
337,255 |
| Financial expenses |
95
|
18
|
8 |
| Earnings before taxes |
21,892
|
19,271
|
18,693 |
| EBITDA |
21,072
|
18,727
|
18,717 |
| Total assets |
84,937
|
76,605
|
86,445 |
| Current assets |
84,545
|
76,603
|
86,426 |
| Current liabilities |
58,941
|
55,164
|
57,046 |
| Equity capital |
24,542
|
19,987
|
27,840 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,965
|
2,837
|
3,306 |
| 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 |
13,909
|
-28,024
|
86,381 |
| 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.