TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SP3 Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
18,837
|
22,594
|
16,970 |
| Financial expenses |
66
|
56
|
40 |
| Earnings before taxes |
7,635
|
3,716
|
1,957 |
| EBITDA |
1,434
|
3,911
|
2,087 |
| Total assets |
16,816
|
17,148
|
15,447 |
| Current assets |
8,393
|
8,771
|
8,686 |
| Current liabilities |
4,608
|
7,346
|
9,150 |
| Equity capital |
11,780
|
8,819
|
5,954 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,767
|
3,766
|
2,424 |
| Profit as a percentage of turnover |
40.5%
|
16.4%
|
11.5% |
| Return on assets (ROA) |
45.8%
|
22.0%
|
12.9% |
| Current ratio |
182.1%
|
119.4%
|
94.9% |
| Return on equity (ROE) |
64.8%
|
42.1%
|
32.9% |
| Change turnover |
-3,757
|
5,624
|
-1,034 |
| 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.