TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SP3 Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
14,269
|
11,821
|
13,223 |
| Financial expenses |
35
|
28
|
1 |
| Earnings before taxes |
2,347
|
1,363
|
2,770 |
| EBITDA |
2,470
|
1,454
|
2,671 |
| Total assets |
10,830
|
10,760
|
8,946 |
| Current assets |
5,539
|
6,050
|
3,992 |
| Current liabilities |
4,639
|
6,374
|
4,617 |
| Equity capital |
5,570
|
4,147
|
3,835 |
| - share capital |
63
|
70
|
73 |
| 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 |
2,378
|
1,689
|
882 |
| Profit as a percentage of turnover |
16.4%
|
11.5%
|
20.9% |
| Return on assets (ROA) |
22.0%
|
12.9%
|
31.0% |
| Current ratio |
119.4%
|
94.9%
|
86.5% |
| Return on equity (ROE) |
42.1%
|
32.9%
|
72.2% |
| Change turnover |
3,552
|
-720
|
-16,563 |
| 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.