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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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SP Office Data AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,167 More Arrow 11,054 More Arrow 11,132
Financial expenses 21 Less Arrow 15 More Arrow 21
Earnings before taxes 179 Less Arrow -80 More Arrow 327
EBITDA 199 Less Arrow -65 More Arrow 348
Total assets 2,892 More Arrow 3,076 More Arrow 3,590
Current assets 2,586 More Arrow 2,819 More Arrow 3,363
Current liabilities 1,560 More Arrow 1,939 More Arrow 2,298
Equity capital 1,000 Less Arrow 868 More Arrow 1,027
- share capital 168 Less Arrow 167 More Arrow 182
Employees (average) 6 Equal arrow 6 More Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.6% Less Arrow 28.2% More Arrow 28.6%
Turnover per employee 1,694 More Arrow 1,842 Less Arrow 1,590
Profit as a percentage of turnover 1.8% Less Arrow -0.7% More Arrow 2.9%
Return on assets (ROA) 6.9% Less Arrow -2.1% More Arrow 9.7%
Current ratio 165.8% Less Arrow 145.4% More Arrow 146.3%
Return on equity (ROE) 17.9% Less Arrow -9.2% More Arrow 31.8%
Change turnover -944 More Arrow 824 More Arrow 1,169
Change turnover % -8% More Arrow 8% More Arrow 12%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -14% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.