TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
S.P. Sak i Sydväst AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
11,615
|
9,688
|
9,539 |
Financial expenses |
95
|
0
![]() |
0 |
Earnings before taxes |
2,010
|
1,653
|
2,946 |
EBITDA |
2,562
|
1,653
|
415 |
Total assets |
6,402
|
3,659
|
5,683 |
Current assets |
3,719
|
3,659
|
5,683 |
Current liabilities |
1,296
|
1,642
|
2,009 |
Equity capital |
3,091
|
2,017
|
3,674 |
- share capital |
34
|
33
|
36 |
Employees (average) |
11
|
9
|
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
48.3%
|
55.1%
|
64.6% |
Turnover per employee |
1,056
|
1,076
|
954 |
Profit as a percentage of turnover |
17.3%
|
17.1%
|
30.9% |
Return on assets (ROA) |
32.9%
|
45.2%
|
51.8% |
Current ratio |
287.0%
|
222.8%
|
282.9% |
Return on equity (ROE) |
65.0%
|
82.0%
|
80.2% |
Change turnover |
1,877
|
922
|
974 |
Change turnover % |
19%
|
11%
![]() |
11% |
Chg. No. of employees |
2
|
-1
|
2 |
Chg. No. of employees % |
22%
|
-10%
|
25% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.