TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
SP3 Entreprenad AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
18,898
|
22,378
|
16,453 |
| Financial expenses |
66
|
55
|
39 |
| Earnings before taxes |
7,660
|
3,680
|
1,897 |
| EBITDA |
1,439
|
3,874
|
2,023 |
| Total assets |
16,871
|
16,984
|
14,976 |
| Current assets |
8,420
|
8,687
|
8,421 |
| Current liabilities |
4,623
|
7,276
|
8,871 |
| Equity capital |
11,818
|
8,735
|
5,773 |
| - share capital |
100
|
99
|
97 |
| Employees (average) |
5
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
70.0%
|
51.4%
|
38.5% |
| Turnover per employee |
3,780
|
3,730
|
2,350 |
| 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 |
-3,769
|
5,570
|
-1,002 |
| 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.