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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

SP Utemiljö AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 24,933 Less Arrow 15,445 More Arrow 22,653
Financial expenses 145 Less Arrow 106 Less Arrow 70
Earnings before taxes -56 Less Arrow -281 More Arrow 1,008
EBITDA 1,001 Less Arrow 660 More Arrow 1,850
Total assets 8,564 Less Arrow 7,065 Less Arrow 6,404
Current assets 4,786 Less Arrow 4,749 Less Arrow 4,032
Current liabilities 4,998 Less Arrow 3,792 Less Arrow 3,458
Equity capital 2,117 More Arrow 2,122 More Arrow 2,181
- share capital 52 Less Arrow 51 Less Arrow 47
Employees (average) 19 Less Arrow 15 More Arrow 22

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 24.7% More Arrow 30.0% More Arrow 34.1%
Turnover per employee 1,312 Less Arrow 1,030 Equal arrow 1,030
Profit as a percentage of turnover -0.2% Less Arrow -1.8% More Arrow 4.4%
Return on assets (ROA) 1.0% Less Arrow -2.5% More Arrow 16.8%
Current ratio 95.8% More Arrow 125.2% Less Arrow 116.6%
Return on equity (ROE) -2.6% Less Arrow -13.2% More Arrow 46.2%
Change turnover 9,209 Less Arrow -8,815 More Arrow 432
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.