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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Spoon Agency AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 77,915 More Arrow 108,386 More Arrow 115,978
Financial expenses 1,292 Less Arrow 1,226 Less Arrow 795
Earnings before taxes -7,322 More Arrow 3,354 More Arrow 4,092
EBITDA -6,274 More Arrow 4,381 Less Arrow 2,253
Total assets 68,672 More Arrow 86,539 More Arrow 90,794
Current assets 38,870 More Arrow 55,565 More Arrow 59,763
Current liabilities 38,213 More Arrow 53,322 Less Arrow 39,996
Equity capital 30,397 More Arrow 32,488 Less Arrow 31,537
- share capital 78 More Arrow 81 Less Arrow 80
Employees (average) 79 More Arrow 94 More Arrow 100

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 44.3% Less Arrow 37.5% Less Arrow 34.7%
Turnover per employee 986 More Arrow 1,153 More Arrow 1,160
Profit as a percentage of turnover -9.4% More Arrow 3.1% More Arrow 3.5%
Return on assets (ROA) -8.8% More Arrow 5.3% More Arrow 5.4%
Current ratio 101.7% More Arrow 104.2% More Arrow 149.4%
Return on equity (ROE) -24.1% More Arrow 10.3% More Arrow 13.0%
Change turnover -26,886 More Arrow -8,189 More Arrow 9,374
Change turnover % -26% More Arrow -7% More Arrow 9%
Chg. No. of employees -15 More Arrow -6 More Arrow 14
Chg. No. of employees % -16% More Arrow -6% More Arrow 16%

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.