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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 2023/12 2022/12 2021/12
Turnover 15,445 More Arrow 22,653 More Arrow 22,909
Financial expenses 106 Less Arrow 70 Less Arrow 59
Earnings before taxes -281 More Arrow 1,008 Less Arrow -2,693
EBITDA 660 More Arrow 1,850 Less Arrow -1,713
Total assets 7,065 Less Arrow 6,404 More Arrow 9,748
Current assets 4,749 Less Arrow 4,032 More Arrow 7,188
Current liabilities 3,792 Less Arrow 3,458 More Arrow 7,821
Equity capital 2,122 More Arrow 2,181 Less Arrow 1,436
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 15 More Arrow 22 Less Arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.0% More Arrow 34.1% Less Arrow 14.7%
Turnover per employee 1,030 Equal arrow 1,030 More Arrow 1,273
Profit as a percentage of turnover -1.8% More Arrow 4.4% Less Arrow -11.8%
Return on assets (ROA) -2.5% More Arrow 16.8% Less Arrow -27.0%
Current ratio 125.2% Less Arrow 116.6% Less Arrow 91.9%
Return on equity (ROE) -13.2% More Arrow 46.2% Less Arrow -187.5%
Change turnover -8,815 More Arrow 432 More Arrow 709
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.