TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Space Production AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
223,156
|
173,521
|
190,677 |
| Financial expenses |
531
|
280
|
198 |
| Earnings before taxes |
13,234
|
12,757
|
17,535 |
| EBITDA |
17,884
|
14,790
|
19,336 |
| Total assets |
72,133
|
64,683
|
60,923 |
| Current assets |
54,169
|
57,014
|
53,555 |
| Current liabilities |
29,960
|
32,423
|
34,127 |
| Equity capital |
35,448
|
27,245
|
22,587 |
| - share capital |
1,361
|
1,361
|
1,361 |
| 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 |
3,188
|
2,845
|
3,667 |
| 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 |
49,635
|
-17,156
|
85,376 |
| 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.