TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Space Production AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
144,930
|
116,550
|
127,417 |
| Financial expenses |
345
|
188
|
132 |
| Earnings before taxes |
8,595
|
8,569
|
11,717 |
| EBITDA |
11,615
|
9,934
|
12,921 |
| Total assets |
46,847
|
43,446
|
40,711 |
| Current assets |
35,180
|
38,295
|
35,787 |
| Current liabilities |
19,458
|
21,778
|
22,805 |
| Equity capital |
23,022
|
18,300
|
15,093 |
| - share capital |
884
|
914
|
909 |
| Employees (average) |
70
|
61
|
52 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
49.1%
|
42.1%
|
37.1% |
| Turnover per employee |
2,070
|
1,911
|
2,450 |
| Profit as a percentage of turnover |
5.9%
|
7.4%
|
9.2% |
| Return on assets (ROA) |
19.1%
|
20.2%
|
29.1% |
| Current ratio |
180.8%
|
175.8%
|
156.9% |
| Return on equity (ROE) |
37.3%
|
46.8%
|
77.6% |
| Change turnover |
32,236
|
-11,523
|
57,051 |
| Change turnover % |
29%
|
-9%
|
81% |
| Chg. No. of employees |
9
|
9
|
6 |
| Chg. No. of employees % |
15%
|
17%
|
13% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.