TURNOVER (x1000 EUR)
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NET PROFIT (x1000 EUR)
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EMPLOYEES
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SP Utemiljö AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,374
|
2,152
|
2,297 |
| Financial expenses |
9
|
7
|
6 |
| Earnings before taxes |
-25
|
96
|
-270 |
| EBITDA |
59
|
176
|
-172 |
| Total assets |
629
|
608
|
977 |
| Current assets |
422
|
383
|
721 |
| Current liabilities |
337
|
329
|
784 |
| Equity capital |
189
|
207
|
144 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
15
|
22
|
18 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
30.0%
|
34.0%
|
14.7% |
| Turnover per employee |
92
|
98
|
128 |
| Profit as a percentage of turnover |
-1.8%
|
4.5%
|
-11.8% |
| Return on assets (ROA) |
-2.5%
|
16.9%
|
-27.0% |
| Current ratio |
125.2%
|
116.4%
|
92.0% |
| Return on equity (ROE) |
-13.2%
|
46.4%
|
-187.5% |
| Change turnover |
-784
|
41
|
71 |
| Change turnover % |
-36%
|
2%
|
3% |
| Chg. No. of employees |
-7
|
4
|
2 |
| Chg. No. of employees % |
-32%
|
22%
|
13% |
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.