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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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SP Office Data AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 9,800 More Arrow 10,167 More Arrow 11,054
Financial expenses 12 More Arrow 21 Less Arrow 15
Earnings before taxes 88 More Arrow 179 Less Arrow -80
EBITDA 99 More Arrow 199 Less Arrow -65
Total assets 2,967 Less Arrow 2,892 More Arrow 3,076
Current assets 2,624 Less Arrow 2,586 More Arrow 2,819
Current liabilities 1,566 Less Arrow 1,560 More Arrow 1,939
Equity capital 1,023 Less Arrow 1,000 Less Arrow 868
- share capital 162 More Arrow 168 Less Arrow 167
Employees (average) 6 Equal arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 34.5% More Arrow 34.6% Less Arrow 28.2%
Turnover per employee 1,633 More Arrow 1,694 More Arrow 1,842
Profit as a percentage of turnover 0.9% More Arrow 1.8% Less Arrow -0.7%
Return on assets (ROA) 3.4% More Arrow 6.9% Less Arrow -2.1%
Current ratio 167.6% Less Arrow 165.8% Less Arrow 145.4%
Return on equity (ROE) 8.6% More Arrow 17.9% Less Arrow -9.2%
Change turnover -31 Less Arrow -944 More Arrow 824
Change turnover % 0% Less Arrow -8% More Arrow 8%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -14%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.