TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sp3 Service AB
Closing information (x1000 SEK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
5,561
|
5,871
|
3,234 |
Financial expenses |
1
![]() |
1
|
0 |
Earnings before taxes |
185
|
186
|
100 |
EBITDA |
184
|
187
|
100 |
Total assets |
1,947
|
2,180
|
2,319 |
Current assets |
1,947
|
2,180
|
2,319 |
Current liabilities |
1,066
|
945
|
1,232 |
Equity capital |
881
|
1,235
|
1,087 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
10
|
12
|
10 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
45.2%
|
56.7%
|
46.9% |
Turnover per employee |
556
|
489
|
323 |
Profit as a percentage of turnover |
3.3%
|
3.2%
|
3.1% |
Return on assets (ROA) |
9.6%
|
8.6%
|
4.3% |
Current ratio |
182.6%
|
230.7%
|
188.2% |
Return on equity (ROE) |
21.0%
|
15.1%
|
9.2% |
Change turnover |
-310
|
2,637
|
2,373 |
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.