TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SP Consulting AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,862
|
3,057
|
3,826 |
| Financial expenses |
223
|
287
|
68 |
| Earnings before taxes |
631
|
392
|
135 |
| EBITDA |
529
|
163
|
47 |
| Total assets |
3,915
|
4,894
|
5,717 |
| Current assets |
2,120
|
1,755
|
1,624 |
| Current liabilities |
404
|
527
|
1,038 |
| Equity capital |
3,471
|
4,327
|
4,636 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
88.7%
|
88.4%
|
81.1% |
| Turnover per employee |
966
|
764
|
956 |
| Profit as a percentage of turnover |
16.3%
|
12.8%
|
3.5% |
| Return on assets (ROA) |
21.8%
|
13.9%
|
3.6% |
| Current ratio |
524.8%
|
333.0%
|
156.5% |
| Return on equity (ROE) |
18.2%
|
9.1%
|
2.9% |
| Change turnover |
789
|
-459
|
589 |
| Change turnover % |
26%
|
-13%
|
18% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.