TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SP Gruppen Sverige AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
27,050
|
28,060
|
24,207 |
Financial expenses |
30
|
31
![]() |
31 |
Earnings before taxes |
124
|
1,449
|
-226 |
EBITDA |
251
|
1,585
|
-89 |
Total assets |
9,039
|
11,076
|
9,554 |
Current assets |
8,823
|
10,841
|
9,238 |
Current liabilities |
2,669
|
4,802
|
4,431 |
Equity capital |
3,011
|
3,915
|
2,764 |
- share capital |
1,000
![]() |
1,000
![]() |
1,000 |
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 |
6,762
|
4,677
|
3,458 |
Profit as a percentage of turnover |
0.5%
|
5.2%
|
-0.9% |
Return on assets (ROA) |
1.7%
|
13.4%
|
-2.0% |
Current ratio |
330.6%
|
225.8%
|
208.5% |
Return on equity (ROE) |
4.1%
|
37.0%
|
-8.2% |
Change turnover |
-1,010
|
3,853
|
-16,876 |
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.