TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
SP3 Entreprenad AB
Closing information (x1000 EUR)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
1,916
|
1,589
|
1,778 |
| Financial expenses |
5
|
4
|
0 |
| Earnings before taxes |
315
|
183
|
372 |
| EBITDA |
332
|
195
|
359 |
| Total assets |
1,454
|
1,446
|
1,203 |
| Current assets |
744
|
813
|
537 |
| Current liabilities |
623
|
857
|
621 |
| Equity capital |
748
|
557
|
516 |
| - share capital |
8
|
9
|
10 |
| Employees (average) |
6
|
7
|
15 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
51.4%
|
38.5%
|
42.9% |
| Turnover per employee |
319
|
227
|
119 |
| Profit as a percentage of turnover |
16.4%
|
11.5%
|
20.9% |
| Return on assets (ROA) |
22.0%
|
12.9%
|
30.9% |
| Current ratio |
119.4%
|
94.9%
|
86.5% |
| Return on equity (ROE) |
42.1%
|
32.9%
|
72.1% |
| Change turnover |
477
|
-97
|
-2,227 |
| Change turnover % |
33%
|
-6%
|
-56% |
| Chg. No. of employees |
-1
|
-8
|
-19 |
| Chg. No. of employees % |
-14%
|
-53%
|
-56% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| 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.