TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SP Gruppen Sverige AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
18,169
|
18,751
|
17,602 |
Financial expenses |
20
|
21
|
23 |
Earnings before taxes |
83
|
968
|
-164 |
EBITDA |
169
|
1,059
|
-65 |
Total assets |
6,071
|
7,401
|
6,947 |
Current assets |
5,926
|
7,244
|
6,717 |
Current liabilities |
1,793
|
3,209
|
3,222 |
Equity capital |
2,022
|
2,616
|
2,010 |
- share capital |
672
|
668
|
727 |
Employees (average) |
4
|
6
|
7 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
33.3%
|
35.3%
|
28.9% |
Turnover per employee |
4,542
|
3,125
|
2,515 |
Profit as a percentage of turnover |
0.5%
|
5.2%
|
-0.9% |
Return on assets (ROA) |
1.7%
|
13.4%
|
-2.0% |
Current ratio |
330.5%
|
225.7%
|
208.5% |
Return on equity (ROE) |
4.1%
|
37.0%
|
-8.2% |
Change turnover |
-678
|
2,575
|
-12,271 |
Change turnover % |
-4%
|
16%
|
-41% |
Chg. No. of employees |
-2
|
-1
|
1 |
Chg. No. of employees % |
-33%
|
-14%
|
17% |
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.