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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

SPG Group AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 295,002 Less Arrow 272,002 Less Arrow 225,114
Financial expenses 6,971 Less Arrow 2,066 More Arrow 5,532
Earnings before taxes 28,486 More Arrow 36,756 Less Arrow 31,982
EBITDA 45,854 More Arrow 50,865 Less Arrow 43,938
Total assets 304,383 Less Arrow 288,278 Less Arrow 226,848
Current assets 158,121 Less Arrow 143,014 Less Arrow 102,460
Current liabilities 55,838 Less Arrow 51,844 Less Arrow 36,442
Equity capital 147,284 Less Arrow 142,858 Less Arrow 117,963
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,418 Less Arrow 2,092 Less Arrow 1,845
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 23,000 More Arrow 46,888 Less Arrow 8,597
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.