TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
SP3 Entreprenad AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
1,658
|
1,916
|
1,589 |
| Financial expenses |
6
|
5
|
4 |
| Earnings before taxes |
672
|
315
|
183 |
| EBITDA |
126
|
332
|
195 |
| Total assets |
1,480
|
1,454
|
1,446 |
| Current assets |
739
|
744
|
813 |
| Current liabilities |
406
|
623
|
857 |
| Equity capital |
1,037
|
748
|
557 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
5
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
70.1%
|
51.4%
|
38.5% |
| Turnover per employee |
332
|
319
|
227 |
| Profit as a percentage of turnover |
40.5%
|
16.4%
|
11.5% |
| Return on assets (ROA) |
45.8%
|
22.0%
|
12.9% |
| Current ratio |
182.0%
|
119.4%
|
94.9% |
| Return on equity (ROE) |
64.8%
|
42.1%
|
32.9% |
| Change turnover |
-331
|
477
|
-97 |
| Change turnover % |
-17%
|
33%
|
-6% |
| Chg. No. of employees |
-1
|
-1
|
-8 |
| Chg. No. of employees % |
-17%
|
-14%
|
-53% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.