TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Spagruppen Sverige AB
Closing information (x1000 DKK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
30,043
|
46,664
|
33,288 |
| Financial expenses |
204
|
59
|
38 |
| Earnings before taxes |
-1,705
|
1,877
|
1,127 |
| EBITDA |
-1,409
|
2,035
|
1,239 |
| Total assets |
17,095
|
15,302
|
7,904 |
| Current assets |
16,175
|
14,232
|
6,858 |
| Current liabilities |
12,819
|
8,794
|
2,880 |
| Equity capital |
4,277
|
6,303
|
4,922 |
| - share capital |
33
|
36
|
37 |
| Employees (average) |
6
|
5
|
5 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
25.0%
|
41.2%
|
62.3% |
| Turnover per employee |
5,007
|
9,333
|
6,658 |
| Profit as a percentage of turnover |
-5.7%
|
4.0%
|
3.4% |
| Return on assets (ROA) |
-8.8%
|
12.7%
|
14.7% |
| Current ratio |
126.2%
|
161.8%
|
238.1% |
| Return on equity (ROE) |
-39.9%
|
29.8%
|
22.9% |
| Change turnover |
-12,841
|
14,005
|
-18,713 |
| Change turnover % |
-30%
|
43%
|
-36% |
| Chg. No. of employees |
1
|
0
|
3 |
| Chg. No. of employees % |
20%
|
0%
|
150% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.