TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SP Consulting AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,750
|
4,575
|
5,262 |
| Financial expenses |
332
|
430
|
93 |
| Earnings before taxes |
939
|
587
|
186 |
| EBITDA |
788
|
244
|
65 |
| Total assets |
5,828
|
7,324
|
7,862 |
| Current assets |
3,156
|
2,627
|
2,234 |
| Current liabilities |
602
|
789
|
1,427 |
| Equity capital |
5,167
|
6,476
|
6,376 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,438
|
1,144
|
1,316 |
| Profit as a percentage of turnover |
16.3%
|
12.8%
|
3.5% |
| Return on assets (ROA) |
21.8%
|
13.9%
|
3.5% |
| Current ratio |
524.3%
|
333.0%
|
156.6% |
| Return on equity (ROE) |
18.2%
|
9.1%
|
2.9% |
| Change turnover |
1,175
|
-687
|
810 |
| 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.