TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SPM International AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
226,711
|
191,974
|
220,380 |
| Financial expenses |
228
|
59
|
321 |
| Earnings before taxes |
53,819
|
19,943
|
46,533 |
| EBITDA |
56,499
|
34,413
|
50,762 |
| Total assets |
246,132
|
226,754
|
262,132 |
| Current assets |
220,957
|
203,572
|
236,896 |
| Current liabilities |
36,850
|
36,357
|
42,126 |
| Equity capital |
199,957
|
180,037
|
204,929 |
| - share capital |
67
|
67
|
73 |
| 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 |
1,453
|
1,288
|
988 |
| Profit as a percentage of turnover |
23.7%
|
10.4%
|
21.1% |
| Return on assets (ROA) |
22.0%
|
8.8%
|
17.9% |
| Current ratio |
599.6%
|
559.9%
|
562.4% |
| Return on equity (ROE) |
26.9%
|
11.1%
|
22.7% |
| Change turnover |
33,748
|
-10,555
|
20,209 |
| 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.