TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sp3 Service AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
490
|
498
|
303 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
16
|
16
|
9 |
| EBITDA |
16
|
16
|
9 |
| Total assets |
171
|
185
|
217 |
| Current assets |
171
|
185
|
217 |
| Current liabilities |
94
|
80
|
115 |
| Equity capital |
78
|
105
|
102 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
10
|
12
|
10 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
45.6%
|
56.8%
|
47.0% |
| Turnover per employee |
49
|
42
|
30 |
| Profit as a percentage of turnover |
3.3%
|
3.2%
|
3.0% |
| Return on assets (ROA) |
9.4%
|
8.6%
|
4.1% |
| Current ratio |
181.9%
|
231.2%
|
188.7% |
| Return on equity (ROE) |
20.5%
|
15.2%
|
8.8% |
| Change turnover |
-27
|
224
|
222 |
| Change turnover % |
-5%
|
82%
|
276% |
| Chg. No. of employees |
-2
|
2
|
4 |
| Chg. No. of employees % |
-17%
|
20%
|
67% |
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.