TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Spoon Agency AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,444
|
14,543
|
15,596 |
| Financial expenses |
173
|
165
|
107 |
| Earnings before taxes |
-982
|
450
|
550 |
| EBITDA |
-841
|
588
|
303 |
| Total assets |
9,205
|
11,611
|
12,210 |
| Current assets |
5,210
|
7,455
|
8,037 |
| Current liabilities |
5,122
|
7,155
|
5,378 |
| Equity capital |
4,075
|
4,359
|
4,241 |
| - share capital |
10
|
11
|
11 |
| Employees (average) |
79
|
94
|
100 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.3%
|
37.5%
|
34.7% |
| Turnover per employee |
132
|
155
|
156 |
| Profit as a percentage of turnover |
-9.4%
|
3.1%
|
3.5% |
| Return on assets (ROA) |
-8.8%
|
5.3%
|
5.4% |
| Current ratio |
101.7%
|
104.2%
|
149.4% |
| Return on equity (ROE) |
-24.1%
|
10.3%
|
13.0% |
| Change turnover |
-3,604
|
-1,099
|
1,261 |
| Change turnover % |
-26%
|
-7%
|
9% |
| Chg. No. of employees |
-15
|
-6
|
14 |
| Chg. No. of employees % |
-16%
|
-6%
|
16% |
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.