TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Spelplan-ASGD AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,888
|
6,213
|
3,653 |
| Financial expenses |
7
|
2
|
1 |
| Earnings before taxes |
110
|
17
|
55 |
| EBITDA |
117
|
18
|
55 |
| Total assets |
3,651
|
1,959
|
1,260 |
| Current assets |
3,651
|
1,958
|
1,260 |
| Current liabilities |
3,228
|
1,583
|
862 |
| Equity capital |
394
|
365
|
382 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
7
|
6
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
10.8%
|
18.6%
|
30.3% |
| Turnover per employee |
1,270
|
1,036
|
913 |
| Profit as a percentage of turnover |
1.2%
|
0.3%
|
1.5% |
| Return on assets (ROA) |
3.2%
|
1.0%
|
4.4% |
| Current ratio |
113.1%
|
123.7%
|
146.2% |
| Return on equity (ROE) |
27.9%
|
4.7%
|
14.4% |
| Change turnover |
2,880
|
2,541
|
56 |
| 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.