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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Stockholms Plåt- och Gummiperforering SPG AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 111,434 Less Arrow 109,208 Less Arrow 94,939
Financial expenses 379 Less Arrow 21 More Arrow 3,741
Earnings before taxes 11,448 More Arrow 19,153 Less Arrow 13,271
EBITDA 4,011 More Arrow 13,360 Less Arrow 10,635
Total assets 106,879 Less Arrow 93,387 Less Arrow 67,585
Current assets 53,904 Less Arrow 50,616 Less Arrow 42,312
Current liabilities 15,222 Less Arrow 11,252 Less Arrow 11,243
Equity capital 66,371 Less Arrow 62,902 Less Arrow 51,295
- share capital 1,200 Equal arrow 1,200 Equal arrow 1,200
Employees (average) 50 More Arrow 51 More Arrow 53

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 62.1% More Arrow 67.4% More Arrow 75.9%
Turnover per employee 2,229 Less Arrow 2,141 Less Arrow 1,791
Profit as a percentage of turnover 10.3% More Arrow 17.5% Less Arrow 14.0%
Return on assets (ROA) 11.1% More Arrow 20.5% More Arrow 25.2%
Current ratio 354.1% More Arrow 449.8% Less Arrow 376.3%
Return on equity (ROE) 17.2% More Arrow 30.4% Less Arrow 25.9%
Change turnover 2,226 More Arrow 14,269 Less Arrow 8,048
Change turnover % 2% More Arrow 15% Less Arrow 9%
Chg. No. of employees -1 Less Arrow -2 More Arrow 0
Chg. No. of employees % -2% Less Arrow -4% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.