TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
SP Office Data AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,314
|
1,364
|
1,486 |
| Financial expenses |
2
|
3
|
2 |
| Earnings before taxes |
12
|
24
|
-11 |
| EBITDA |
13
|
27
|
-9 |
| Total assets |
398
|
388
|
414 |
| Current assets |
352
|
347
|
379 |
| Current liabilities |
210
|
209
|
261 |
| Equity capital |
137
|
134
|
117 |
| - share capital |
22
|
23
|
22 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.4%
|
34.5%
|
28.3% |
| Turnover per employee |
219
|
227
|
248 |
| Profit as a percentage of turnover |
0.9%
|
1.8%
|
-0.7% |
| Return on assets (ROA) |
3.5%
|
7.0%
|
-2.2% |
| Current ratio |
167.6%
|
166.0%
|
145.2% |
| Return on equity (ROE) |
8.8%
|
17.9%
|
-9.4% |
| Change turnover |
-4
|
-127
|
111 |
| Change turnover % |
0%
|
-8%
|
8% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-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.