TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SP3 Entreprenad AB
Closing information (x1000 SEK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
22,594
|
16,970
|
18,004 |
Financial expenses |
56
|
40
|
1 |
Earnings before taxes |
3,716
|
1,957
|
3,771 |
EBITDA |
3,911
|
2,087
|
3,637 |
Total assets |
17,148
|
15,447
|
12,181 |
Current assets |
8,771
|
8,686
|
5,435 |
Current liabilities |
7,346
|
9,150
|
6,286 |
Equity capital |
8,819
|
5,954
|
5,222 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
3,766
|
2,424
|
1,200 |
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 |
5,624
|
-1,034
|
-22,552 |
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.