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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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SP-Gruppen AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 309,231 More Arrow 337,255 Less Arrow 250,874
Financial expenses 18 Less Arrow 8 More Arrow 23
Earnings before taxes 19,271 Less Arrow 18,693 Less Arrow 16,858
EBITDA 18,727 Less Arrow 18,717 Less Arrow 16,898
Total assets 76,605 More Arrow 86,445 Less Arrow 67,233
Current assets 76,603 More Arrow 86,426 Less Arrow 67,197
Current liabilities 55,164 More Arrow 57,046 Less Arrow 39,696
Equity capital 19,987 More Arrow 27,840 Less Arrow 25,978
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,837 More Arrow 3,306 Less Arrow 2,787
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 -28,024 More Arrow 86,381 More Arrow 116,666
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.