Search
Advanced search

Company search

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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

SP Utemiljö AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,246 More Arrow 23,948 Less Arrow 23,491
Financial expenses 105 Less Arrow 74 Less Arrow 61
Earnings before taxes -277 More Arrow 1,066 Less Arrow -2,761
EBITDA 652 More Arrow 1,956 Less Arrow -1,757
Total assets 6,974 Less Arrow 6,770 More Arrow 9,996
Current assets 4,688 Less Arrow 4,263 More Arrow 7,371
Current liabilities 3,743 Less Arrow 3,656 More Arrow 8,020
Equity capital 2,095 More Arrow 2,306 Less Arrow 1,472
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,016 More Arrow 1,089 More Arrow 1,305
Profit as a percentage of turnover -1.8% More Arrow 4.5% Less Arrow -11.8%
Return on assets (ROA) -2.5% More Arrow 16.8% 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 -187.6%
Change turnover -8,702 More Arrow 457 More Arrow 727
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.