TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SP Moulding A/S
Closing information (x1000 DKK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
586,732
|
528,980
|
466,004 |
| Earnings before taxes |
30,638
|
41,029
|
15,102 |
| Total assets |
592,876
|
466,151
|
385,519 |
| Current assets |
243,254
|
215,294
|
191,993 |
| Current liabilities |
335,472
|
237,722
|
183,150 |
| Equity capital |
177,533
|
167,885
|
143,831 |
| - share capital |
50,000
|
50,000
|
50,000 |
| Employees (average) |
350
|
350
|
350 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
29.9%
|
36.0%
|
37.3% |
| Turnover per employee |
1,676
|
1,511
|
1,331 |
| Profit as a percentage of turnover |
5.2%
|
7.8%
|
3.2% |
| Return on assets (ROA) | |||
| Current ratio |
72.5%
|
90.6%
|
104.8% |
| Return on equity (ROE) |
17.3%
|
24.4%
|
10.5% |
| Change turnover |
57,752
|
62,976
|
-41,182 |
| Change turnover % |
11%
|
14%
|
-8% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.