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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 2023/12 2022/12 2021/12
Turnover 1,374 More Arrow 2,152 More Arrow 2,297
Financial expenses 9 Less Arrow 7 Less Arrow 6
Earnings before taxes -25 More Arrow 96 Less Arrow -270
EBITDA 59 More Arrow 176 Less Arrow -172
Total assets 629 Less Arrow 608 More Arrow 977
Current assets 422 Less Arrow 383 More Arrow 721
Current liabilities 337 Less Arrow 329 More Arrow 784
Equity capital 189 More Arrow 207 Less Arrow 144
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 15 More Arrow 22 Less Arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.0% More Arrow 34.0% Less Arrow 14.7%
Turnover per employee 92 More Arrow 98 More Arrow 128
Profit as a percentage of turnover -1.8% More Arrow 4.5% Less Arrow -11.8%
Return on assets (ROA) -2.5% More Arrow 16.9% Less Arrow -27.0%
Current ratio 125.2% Less Arrow 116.4% Less Arrow 92.0%
Return on equity (ROE) -13.2% More Arrow 46.4% Less Arrow -187.5%
Change turnover -784 More Arrow 41 More Arrow 71
Change turnover % -36% More Arrow 2% More Arrow 3%
Chg. No. of employees -7 More Arrow 4 Less Arrow 2
Chg. No. of employees % -32% More Arrow 22% Less Arrow 13%

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.