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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Spoon Agency AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 119,970 More Arrow 161,367 More Arrow 173,559
Financial expenses 1,990 Less Arrow 1,826 Less Arrow 1,189
Earnings before taxes -11,274 More Arrow 4,993 More Arrow 6,123
EBITDA -9,661 More Arrow 6,522 Less Arrow 3,372
Total assets 105,738 More Arrow 128,840 More Arrow 135,871
Current assets 59,850 More Arrow 82,726 More Arrow 89,435
Current liabilities 58,838 More Arrow 79,387 Less Arrow 59,853
Equity capital 46,803 More Arrow 48,369 Less Arrow 47,195
- share capital 120 Equal arrow 120 Equal arrow 120
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 1,519 More Arrow 1,717 More Arrow 1,736
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 -41,397 More Arrow -12,192 More Arrow 14,028
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.