TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Stockholms Plåt- och Gummiperforering SPG AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
72,205
|
74,847
|
72,976 |
| Financial expenses |
338
|
255
|
14 |
| Earnings before taxes |
6,586
|
7,689
|
12,799 |
| EBITDA |
3,071
|
2,694
|
8,928 |
| Total assets |
72,263
|
71,788
|
62,404 |
| Current assets |
37,238
|
36,206
|
33,823 |
| Current liabilities |
10,515
|
10,224
|
7,519 |
| Equity capital |
46,972
|
44,580
|
42,033 |
| - share capital |
779
|
806
|
802 |
| Employees (average) |
47
|
50
|
51 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.0%
|
62.1%
|
67.4% |
| Turnover per employee |
1,536
|
1,497
|
1,431 |
| Profit as a percentage of turnover |
9.1%
|
10.3%
|
17.5% |
| Return on assets (ROA) |
9.6%
|
11.1%
|
20.5% |
| Current ratio |
354.1%
|
354.1%
|
449.8% |
| Return on equity (ROE) |
14.0%
|
17.2%
|
30.4% |
| Change turnover |
-167
|
1,495
|
9,535 |
| Change turnover % |
0%
|
2%
|
15% |
| Chg. No. of employees |
-3
|
-1
|
-2 |
| Chg. No. of employees % |
-6%
|
-2%
|
-4% |
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.