TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SP Moulding A/S
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
556,008
|
522,272
|
586,732 |
| Earnings before taxes |
25,694
|
13,106
|
30,638 |
| Total assets |
570,352
|
573,461
|
592,876 |
| Current assets |
253,206
|
231,440
|
243,254 |
| Current liabilities |
203,130
|
335,206
|
335,472 |
| Equity capital |
287,285
|
178,872
|
177,533 |
| - share capital |
60,000
|
50,000
|
50,000 |
| Employees (average) |
350
|
350
|
350 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.4%
|
31.2%
|
29.9% |
| Turnover per employee |
1,589
|
1,492
|
1,676 |
| Profit as a percentage of turnover |
4.6%
|
2.5%
|
5.2% |
| Return on assets (ROA) | |||
| Current ratio |
124.7%
|
69.0%
|
72.5% |
| Return on equity (ROE) |
8.9%
|
7.3%
|
17.3% |
| Change turnover |
33,736
|
-64,460
|
57,752 |
| Change turnover % |
6%
|
-11%
|
11% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.