TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SP Gruppen Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,195
|
18,169
|
18,751 |
| Financial expenses |
25
|
20
|
21 |
| Earnings before taxes |
1
|
83
|
968 |
| EBITDA |
30
|
169
|
1,059 |
| Total assets |
5,539
|
6,071
|
7,401 |
| Current assets |
5,389
|
5,926
|
7,244 |
| Current liabilities |
2,245
|
1,793
|
3,209 |
| Equity capital |
1,955
|
2,022
|
2,616 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
4
|
4
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.3%
|
33.3%
|
35.3% |
| Turnover per employee |
4,299
|
4,542
|
3,125 |
| Profit as a percentage of turnover |
0.0%
|
0.5%
|
5.2% |
| Return on assets (ROA) |
0.5%
|
1.7%
|
13.4% |
| Current ratio |
240.0%
|
330.5%
|
225.7% |
| Return on equity (ROE) |
0.1%
|
4.1%
|
37.0% |
| Change turnover |
-373
|
-678
|
2,575 |
| Change turnover % |
-2%
|
-4%
|
16% |
| Chg. No. of employees |
0
|
-2
|
-1 |
| Chg. No. of employees % |
0%
|
-33%
|
-14% |
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.