TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SPM International AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
228,627
|
226,711
|
191,974 |
| Financial expenses |
288
|
228
|
59 |
| Earnings before taxes |
48,576
|
53,819
|
19,943 |
| EBITDA |
50,623
|
56,499
|
34,413 |
| Total assets |
246,063
|
246,132
|
226,754 |
| Current assets |
207,263
|
220,957
|
203,572 |
| Current liabilities |
40,959
|
36,850
|
36,357 |
| Equity capital |
199,141
|
199,957
|
180,037 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
181
|
156
|
149 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
80.9%
|
81.2%
|
79.4% |
| Turnover per employee |
1,263
|
1,453
|
1,288 |
| Profit as a percentage of turnover |
21.2%
|
23.7%
|
10.4% |
| Return on assets (ROA) |
19.9%
|
22.0%
|
8.8% |
| Current ratio |
506.0%
|
599.6%
|
559.9% |
| Return on equity (ROE) |
24.4%
|
26.9%
|
11.1% |
| Change turnover |
9,415
|
33,748
|
-10,555 |
| Change turnover % |
4%
|
17%
|
-5% |
| Chg. No. of employees |
25
|
7
|
-74 |
| Chg. No. of employees % |
16%
|
5%
|
-33% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.