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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

SP Utemiljö AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 2,105 Less Arrow 1,374 More Arrow 2,152
Financial expenses 12 Less Arrow 9 Less Arrow 7
Earnings before taxes -5 Less Arrow -25 More Arrow 96
EBITDA 85 Less Arrow 59 More Arrow 176
Total assets 723 Less Arrow 629 Less Arrow 608
Current assets 404 More Arrow 422 Less Arrow 383
Current liabilities 422 Less Arrow 337 Less Arrow 329
Equity capital 179 More Arrow 189 More Arrow 207
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 19 Less Arrow 15 More Arrow 22

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 24.8% More Arrow 30.0% More Arrow 34.0%
Turnover per employee 111 Less Arrow 92 More Arrow 98
Profit as a percentage of turnover -0.2% Less Arrow -1.8% More Arrow 4.5%
Return on assets (ROA) 1.0% Less Arrow -2.5% More Arrow 16.9%
Current ratio 95.7% More Arrow 125.2% Less Arrow 116.4%
Return on equity (ROE) -2.8% Less Arrow -13.2% More Arrow 46.4%
Change turnover 777 Less Arrow -784 More Arrow 41
Change turnover % 59% Less Arrow -36% More Arrow 2%
Chg. No. of employees 4 Less Arrow -7 More Arrow 4
Chg. No. of employees % 27% Less Arrow -32% More Arrow 22%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.