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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

SP Håltagning & Betongslipning AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 9,707 Less Arrow 8,991 Less Arrow 5,244
Financial expenses 4 Less Arrow 1 Equal arrow 1
Earnings before taxes 826 More Arrow 1,637 Less Arrow 755
EBITDA 1,043 More Arrow 1,750 Less Arrow 847
Total assets 5,035 More Arrow 5,155 Less Arrow 3,434
Current assets 4,275 More Arrow 4,431 Less Arrow 3,028
Current liabilities 2,019 Less Arrow 1,849 Less Arrow 870
Equity capital 2,758 More Arrow 3,043 Less Arrow 2,400
- share capital 31 More Arrow 35 More Arrow 37
Employees (average) 5 Less Arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 54.8% More Arrow 59.0% More Arrow 69.9%
Turnover per employee 1,941 More Arrow 2,248 Less Arrow 1,748
Profit as a percentage of turnover 8.5% More Arrow 18.2% Less Arrow 14.4%
Return on assets (ROA) 16.5% More Arrow 31.8% Less Arrow 22.0%
Current ratio 211.7% More Arrow 239.6% More Arrow 348.0%
Return on equity (ROE) 29.9% More Arrow 53.8% Less Arrow 31.5%
Change turnover 1,581 More Arrow 4,002 Less Arrow -2,673
Change turnover % 19% More Arrow 80% Less Arrow -34%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 25% More Arrow 33% Less Arrow 0%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.