TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SP Moulding A/S
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
522,272
|
586,732
|
528,980 |
| Earnings before taxes |
13,106
|
30,638
|
41,029 |
| Total assets |
573,461
|
592,876
|
466,151 |
| Current assets |
231,440
|
243,254
|
215,294 |
| Current liabilities |
335,206
|
335,472
|
237,722 |
| Equity capital |
178,872
|
177,533
|
167,885 |
| - share capital |
50,000
|
50,000
|
50,000 |
| Employees (average) |
350
|
350
|
350 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
31.2%
|
29.9%
|
36.0% |
| Turnover per employee |
1,492
|
1,676
|
1,511 |
| Profit as a percentage of turnover |
2.5%
|
5.2%
|
7.8% |
| Return on assets (ROA) | |||
| Current ratio |
69.0%
|
72.5%
|
90.6% |
| Return on equity (ROE) |
7.3%
|
17.3%
|
24.4% |
| Change turnover |
-64,460
|
57,752
|
62,976 |
| Change turnover % |
-11%
|
11%
|
14% |
| 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.