TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Space 360 AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,177
|
18,108
|
25,591 |
| Financial expenses |
17
|
9
|
2 |
| Earnings before taxes |
2,274
|
4,197
|
7,445 |
| EBITDA |
2,131
|
4,131
|
7,446 |
| Total assets |
8,427
|
7,192
|
10,880 |
| Current assets |
8,427
|
7,192
|
10,880 |
| Current liabilities |
4,054
|
2,237
|
4,610 |
| Equity capital |
3,801
|
4,438
|
5,976 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
8
|
10
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.1%
|
61.7%
|
54.9% |
| Turnover per employee |
1,522
|
1,811
|
1,828 |
| Profit as a percentage of turnover |
18.7%
|
23.2%
|
29.1% |
| Return on assets (ROA) |
27.2%
|
58.5%
|
68.4% |
| Current ratio |
207.9%
|
321.5%
|
236.0% |
| Return on equity (ROE) |
59.8%
|
94.6%
|
124.6% |
| Change turnover |
-5,333
|
-7,615
|
6,434 |
| Change turnover % |
-30%
|
-30%
|
34% |
| Chg. No. of employees |
-2
|
-4
|
2 |
| Chg. No. of employees % |
-20%
|
-29%
|
17% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.