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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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SP Office Data AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 15,090 More Arrow 15,137 More Arrow 16,542
Financial expenses 18 More Arrow 32 Less Arrow 22
Earnings before taxes 135 More Arrow 266 Less Arrow -119
EBITDA 153 More Arrow 297 Less Arrow -97
Total assets 4,569 Less Arrow 4,306 More Arrow 4,603
Current assets 4,041 Less Arrow 3,850 More Arrow 4,219
Current liabilities 2,412 Less Arrow 2,323 More Arrow 2,901
Equity capital 1,575 Less Arrow 1,489 Less Arrow 1,299
- share capital 250 Equal arrow 250 Equal arrow 250
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 2,515 More Arrow 2,523 More Arrow 2,757
Profit as a percentage of turnover 0.9% More Arrow 1.8% Less Arrow -0.7%
Return on assets (ROA) 3.3% More Arrow 6.9% Less Arrow -2.1%
Current ratio 167.5% Less Arrow 165.7% Less Arrow 145.4%
Return on equity (ROE) 8.6% More Arrow 17.9% Less Arrow -9.2%
Change turnover -47 Less Arrow -1,405 More Arrow 1,233
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.