TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SP Ställningsmontage AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,551
|
1,577
|
967 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
530
|
249
|
15 |
| EBITDA |
519
|
249
|
15 |
| Total assets |
1,904
|
1,467
|
1,176 |
| Current assets |
1,297
|
861
|
570 |
| Current liabilities |
239
|
318
|
224 |
| Equity capital |
1,566
|
1,149
|
952 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
82.2%
|
78.3%
|
81.0% |
| Turnover per employee |
517
|
526
|
484 |
| Profit as a percentage of turnover |
34.2%
|
15.8%
|
1.6% |
| Return on assets (ROA) |
27.8%
|
17.0%
|
1.3% |
| Current ratio |
542.7%
|
270.8%
|
254.5% |
| Return on equity (ROE) |
33.8%
|
21.7%
|
1.6% |
| Change turnover |
-26
|
610
|
-139 |
| Change turnover % |
-2%
|
63%
|
-13% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
50%
|
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.