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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Sp3 Service AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 3,651 More Arrow 3,708 Less Arrow 2,253
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 121 Less Arrow 117 Less Arrow 70
EBITDA 121 Less Arrow 118 Less Arrow 70
Total assets 1,278 More Arrow 1,377 More Arrow 1,615
Current assets 1,278 More Arrow 1,377 More Arrow 1,615
Current liabilities 700 Less Arrow 597 More Arrow 858
Equity capital 578 More Arrow 780 Less Arrow 757
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 10 More Arrow 12 Less Arrow 10

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 45.2% More Arrow 56.6% Less Arrow 46.9%
Turnover per employee 365 Less Arrow 309 Less Arrow 225
Profit as a percentage of turnover 3.3% Less Arrow 3.2% Less Arrow 3.1%
Return on assets (ROA) 9.5% Less Arrow 8.6% Less Arrow 4.3%
Current ratio 182.6% More Arrow 230.7% Less Arrow 188.2%
Return on equity (ROE) 20.9% Less Arrow 15.0% Less Arrow 9.2%
Change turnover -204 More Arrow 1,665 Less Arrow 1,653
Change turnover % -5% More Arrow 82% More Arrow 276%
Chg. No. of employees -2 More Arrow 2 More Arrow 4
Chg. No. of employees % -17% More Arrow 20% More Arrow 67%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.