TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
SPM International AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
30,419
|
25,816
|
29,636 |
| Financial expenses |
31
|
8
|
43 |
| Earnings before taxes |
7,221
|
2,682
|
6,258 |
| EBITDA |
7,581
|
4,628
|
6,826 |
| Total assets |
33,025
|
30,493
|
35,250 |
| Current assets |
29,647
|
27,375
|
31,857 |
| Current liabilities |
4,944
|
4,889
|
5,665 |
| Equity capital |
26,829
|
24,211
|
27,558 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
156
|
149
|
223 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
81.2%
|
79.4%
|
78.2% |
| Turnover per employee |
195
|
173
|
133 |
| Profit as a percentage of turnover |
23.7%
|
10.4%
|
21.1% |
| Return on assets (ROA) |
22.0%
|
8.8%
|
17.9% |
| Current ratio |
599.7%
|
559.9%
|
562.3% |
| Return on equity (ROE) |
26.9%
|
11.1%
|
22.7% |
| Change turnover |
4,528
|
-1,419
|
2,718 |
| Change turnover % |
17%
|
-5%
|
10% |
| Chg. No. of employees |
7
|
-74
|
16 |
| Chg. No. of employees % |
5%
|
-33%
|
8% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.