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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 Utemiljö AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 15,701 Less Arrow 10,240 More Arrow 16,003
Financial expenses 92 Less Arrow 71 Less Arrow 49
Earnings before taxes -35 Less Arrow -186 More Arrow 712
EBITDA 631 Less Arrow 438 More Arrow 1,307
Total assets 5,393 Less Arrow 4,684 Less Arrow 4,524
Current assets 3,014 More Arrow 3,149 Less Arrow 2,849
Current liabilities 3,147 Less Arrow 2,514 Less Arrow 2,443
Equity capital 1,333 More Arrow 1,407 More Arrow 1,541
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 19 Less Arrow 15 More Arrow 22

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 24.7% More Arrow 30.0% More Arrow 34.1%
Turnover per employee 826 Less Arrow 683 More Arrow 727
Profit as a percentage of turnover -0.2% Less Arrow -1.8% More Arrow 4.4%
Return on assets (ROA) 1.1% Less Arrow -2.5% More Arrow 16.8%
Current ratio 95.8% More Arrow 125.3% Less Arrow 116.6%
Return on equity (ROE) -2.6% Less Arrow -13.2% More Arrow 46.2%
Change turnover 5,800 Less Arrow -5,845 More Arrow 305
Change turnover % 59% Less Arrow -36% More Arrow 2%
Chg. No. of employees 4 Less Arrow -7 More Arrow 4
Chg. No. of employees % 27% Less Arrow -32% More Arrow 22%

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.