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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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SP Office Data AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,137 More Arrow 16,542 Less Arrow 15,309
Financial expenses 32 Less Arrow 22 More Arrow 29
Earnings before taxes 266 Less Arrow -119 More Arrow 450
EBITDA 297 Less Arrow -97 More Arrow 478
Total assets 4,306 More Arrow 4,603 More Arrow 4,937
Current assets 3,850 More Arrow 4,219 More Arrow 4,625
Current liabilities 2,323 More Arrow 2,901 More Arrow 3,160
Equity capital 1,489 Less Arrow 1,299 More Arrow 1,413
- share capital 250 Equal arrow 250 Equal arrow 250
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 2,523 More Arrow 2,757 Less Arrow 2,187
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 165.7% Less Arrow 145.4% More Arrow 146.4%
Return on equity (ROE) 17.9% Less Arrow -9.2% More Arrow 31.8%
Change turnover -1,405 More Arrow 1,233 More Arrow 1,608
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.