TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SP3 Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
12,366
|
14,269
|
11,821 |
| Financial expenses |
43
|
35
|
28 |
| Earnings before taxes |
5,012
|
2,347
|
1,363 |
| EBITDA |
941
|
2,470
|
1,454 |
| Total assets |
11,040
|
10,830
|
10,760 |
| Current assets |
5,510
|
5,539
|
6,050 |
| Current liabilities |
3,025
|
4,639
|
6,374 |
| Equity capital |
7,734
|
5,570
|
4,147 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
5
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
70.1%
|
51.4%
|
38.5% |
| Turnover per employee |
2,473
|
2,378
|
1,689 |
| Profit as a percentage of turnover |
40.5%
|
16.4%
|
11.5% |
| Return on assets (ROA) |
45.8%
|
22.0%
|
12.9% |
| Current ratio |
182.1%
|
119.4%
|
94.9% |
| Return on equity (ROE) |
64.8%
|
42.1%
|
32.9% |
| Change turnover |
-2,466
|
3,552
|
-720 |
| Change turnover % |
-17%
|
33%
|
-6% |
| Chg. No. of employees |
-1
|
-1
|
-8 |
| Chg. No. of employees % |
-17%
|
-14%
|
-53% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.