TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Spelplan-ASGD AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,191
|
834
|
491 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
15
|
2
|
7 |
| EBITDA |
16
|
2
|
7 |
| Total assets |
489
|
263
|
169 |
| Current assets |
489
|
263
|
169 |
| Current liabilities |
433
|
212
|
116 |
| Equity capital |
53
|
49
|
51 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
7
|
6
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
10.8%
|
18.6%
|
30.2% |
| Turnover per employee |
170
|
139
|
123 |
| Profit as a percentage of turnover |
1.3%
|
0.2%
|
1.4% |
| Return on assets (ROA) |
3.3%
|
0.8%
|
4.1% |
| Current ratio |
112.9%
|
124.1%
|
145.7% |
| Return on equity (ROE) |
28.3%
|
4.1%
|
13.7% |
| Change turnover |
386
|
341
|
8 |
| Change turnover % |
48%
|
69%
|
2% |
| Chg. No. of employees |
1
|
2
|
1 |
| Chg. No. of employees % |
17%
|
50%
|
33% |
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.