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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

SPG Group AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 198,145 Less Arrow 181,761 Less Arrow 163,687
Financial expenses 4,682 Less Arrow 1,381 More Arrow 4,022
Earnings before taxes 19,133 More Arrow 24,562 Less Arrow 23,255
EBITDA 30,799 More Arrow 33,990 Less Arrow 31,949
Total assets 204,446 Less Arrow 192,637 Less Arrow 164,948
Current assets 106,206 Less Arrow 95,567 Less Arrow 74,502
Current liabilities 37,505 Less Arrow 34,644 Less Arrow 26,498
Equity capital 98,927 Less Arrow 95,462 Less Arrow 85,775
- share capital 67 Equal arrow 67 More Arrow 73
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 1,624 Less Arrow 1,398 Less Arrow 1,342
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 275.9% More Arrow 281.2%
Return on equity (ROE) 19.3% More Arrow 25.7% More Arrow 27.1%
Change turnover 15,449 More Arrow 31,332 Less Arrow 6,251
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.