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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Spelplan-ASGD AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 13,685 Less Arrow 9,250 Less Arrow 5,467
Financial expenses 11 Less Arrow 3 Less Arrow 1
Earnings before taxes 169 Less Arrow 25 More Arrow 82
EBITDA 180 Less Arrow 27 More Arrow 83
Total assets 5,621 Less Arrow 2,916 Less Arrow 1,886
Current assets 5,621 Less Arrow 2,915 Less Arrow 1,886
Current liabilities 4,971 Less Arrow 2,357 Less Arrow 1,290
Equity capital 606 Less Arrow 543 More Arrow 571
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 7 Less Arrow 6 Less Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 10.8% More Arrow 18.6% More Arrow 30.3%
Turnover per employee 1,955 Less Arrow 1,542 Less Arrow 1,367
Profit as a percentage of turnover 1.2% Less Arrow 0.3% More Arrow 1.5%
Return on assets (ROA) 3.2% Less Arrow 1.0% More Arrow 4.4%
Current ratio 113.1% More Arrow 123.7% More Arrow 146.2%
Return on equity (ROE) 27.9% Less Arrow 4.6% More Arrow 14.4%
Change turnover 4,435 Less Arrow 3,783 Less Arrow 84
Change turnover % 48% More Arrow 69% Less Arrow 2%
Chg. No. of employees 1 More Arrow 2 Less Arrow 1
Chg. No. of employees % 17% More Arrow 50% Less Arrow 33%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.