TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
SP Office Data AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,364
|
1,486
|
1,497 |
| Financial expenses |
3
|
2
|
3 |
| Earnings before taxes |
24
|
-11
|
44 |
| EBITDA |
27
|
-9
|
47 |
| Total assets |
388
|
414
|
483 |
| Current assets |
347
|
379
|
452 |
| Current liabilities |
209
|
261
|
309 |
| Equity capital |
134
|
117
|
138 |
| - share capital |
23
|
22
|
24 |
| Employees (average) |
6
|
6
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
34.5%
|
28.3%
|
28.6% |
| Turnover per employee |
227
|
248
|
214 |
| Profit as a percentage of turnover |
1.8%
|
-0.7%
|
2.9% |
| Return on assets (ROA) |
7.0%
|
-2.2%
|
9.7% |
| Current ratio |
166.0%
|
145.2%
|
146.3% |
| Return on equity (ROE) |
17.9%
|
-9.4%
|
31.9% |
| Change turnover |
-127
|
111
|
157 |
| Change turnover % |
-8%
|
8%
|
12% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-14%
|
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.