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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 2024/12 2023/12 2022/12
Turnover 111,177 More Arrow 111,434 Less Arrow 109,208
Financial expenses 521 Less Arrow 379 Less Arrow 21
Earnings before taxes 10,141 More Arrow 11,448 More Arrow 19,153
EBITDA 4,729 Less Arrow 4,011 More Arrow 13,360
Total assets 111,266 Less Arrow 106,879 Less Arrow 93,387
Current assets 57,337 Less Arrow 53,904 Less Arrow 50,616
Current liabilities 16,190 Less Arrow 15,222 Less Arrow 11,252
Equity capital 72,325 Less Arrow 66,371 Less Arrow 62,902
- share capital 1,200 Equal arrow 1,200 Equal arrow 1,200
Employees (average) 47 More Arrow 50 More Arrow 51

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 65.0% Less Arrow 62.1% More Arrow 67.4%
Turnover per employee 2,365 Less Arrow 2,229 Less Arrow 2,141
Profit as a percentage of turnover 9.1% More Arrow 10.3% More Arrow 17.5%
Return on assets (ROA) 9.6% More Arrow 11.1% More Arrow 20.5%
Current ratio 354.2% Less Arrow 354.1% More Arrow 449.8%
Return on equity (ROE) 14.0% More Arrow 17.2% More Arrow 30.4%
Change turnover -257 More Arrow 2,226 More Arrow 14,269
Change turnover % 0% More Arrow 2% More Arrow 15%
Chg. No. of employees -3 More Arrow -1 Less Arrow -2
Chg. No. of employees % -6% More Arrow -2% Less Arrow -4%

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.