TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SP-Gruppen AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 337,255 | 250,874 | 134,208 |
Financial expenses | 8 | 23 | 9 |
Earnings before taxes | 18,693 | 16,858 | 5,428 |
EBITDA | 18,717 | 16,898 | 5,453 |
Total assets | 86,445 | 67,233 | 36,289 |
Current assets | 86,426 | 67,197 | 36,238 |
Current liabilities | 57,046 | 39,696 | 23,102 |
Equity capital | 27,840 | 25,978 | 12,774 |
- share capital | 50 | 50 | 50 |
Employees (average) | 102 | 90 | 71 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 32.2% | 38.6% | 35.2% |
Turnover per employee | 3,306 | 2,787 | 1,890 |
Profit as a percentage of turnover | 5.5% | 6.7% | 4.0% |
Return on assets (ROA) | 21.6% | 25.1% | 15.0% |
Current ratio | 151.5% | 169.3% | 156.9% |
Return on equity (ROE) | 67.1% | 64.9% | 42.5% |
Change turnover | 86,381 | 116,666 | 5,960 |
Change turnover % | 34% | 87% | 5% |
Chg. No. of employees | 12 | 19 | 20 |
Chg. No. of employees % | 13% | 27% | 39% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.