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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

SPG Group AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 26,586 Less Arrow 24,442 Less Arrow 22,012
Financial expenses 628 Less Arrow 186 More Arrow 541
Earnings before taxes 2,567 More Arrow 3,303 Less Arrow 3,127
EBITDA 4,132 More Arrow 4,571 Less Arrow 4,296
Total assets 27,432 Less Arrow 25,905 Less Arrow 22,182
Current assets 14,250 Less Arrow 12,851 Less Arrow 10,019
Current liabilities 5,032 Less Arrow 4,659 Less Arrow 3,563
Equity capital 13,274 Less Arrow 12,837 Less Arrow 11,535
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 122 More Arrow 130 Less Arrow 122

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 48.4% More Arrow 49.6% More Arrow 52.0%
Turnover per employee 218 Less Arrow 188 Less Arrow 180
Profit as a percentage of turnover 9.7% More Arrow 13.5% More Arrow 14.2%
Return on assets (ROA) 11.6% More Arrow 13.5% More Arrow 16.5%
Current ratio 283.2% Less Arrow 275.8% More Arrow 281.2%
Return on equity (ROE) 19.3% More Arrow 25.7% More Arrow 27.1%
Change turnover 2,073 More Arrow 4,213 Less Arrow 841
Change turnover % 8% More Arrow 21% Less Arrow 4%
Chg. No. of employees -8 More Arrow 8 Less Arrow 7
Chg. No. of employees % -6% More Arrow 7% Less Arrow 6%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.