TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SP Moulding A/S
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
777,567
|
878,035
|
727,489 |
| Earnings before taxes |
19,512
|
45,849
|
56,426 |
| Total assets |
853,778
|
887,229
|
641,082 |
| Current assets |
344,572
|
364,026
|
296,087 |
| Current liabilities |
499,060
|
502,028
|
326,931 |
| Equity capital |
266,308
|
265,675
|
230,887 |
| - share capital |
74,441
|
74,824
|
68,763 |
| 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 |
2,222
|
2,509
|
2,079 |
| 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 |
-95,969
|
86,425
|
86,609 |
| 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.