TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Stockholms Plåt- och Gummiperforering SPG AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,679
|
10,043
|
9,814 |
| Financial expenses |
45
|
34
|
2 |
| Earnings before taxes |
883
|
1,032
|
1,721 |
| EBITDA |
412
|
361
|
1,201 |
| Total assets |
9,687
|
9,632
|
8,392 |
| Current assets |
4,992
|
4,858
|
4,548 |
| Current liabilities |
1,409
|
1,372
|
1,011 |
| Equity capital |
6,297
|
5,982
|
5,652 |
| - share capital |
104
|
108
|
108 |
| Employees (average) |
47
|
50
|
51 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.0%
|
62.1%
|
67.3% |
| Turnover per employee |
206
|
201
|
192 |
| Profit as a percentage of turnover |
9.1%
|
10.3%
|
17.5% |
| Return on assets (ROA) |
9.6%
|
11.1%
|
20.5% |
| Current ratio |
354.3%
|
354.1%
|
449.9% |
| Return on equity (ROE) |
14.0%
|
17.3%
|
30.4% |
| Change turnover |
-22
|
201
|
1,282 |
| 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.