TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SPM International AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
352,028
|
337,531
|
287,286 |
| Financial expenses |
444
|
340
|
88 |
| Earnings before taxes |
74,794
|
80,127
|
29,845 |
| EBITDA |
77,946
|
84,117
|
51,498 |
| Total assets |
378,874
|
366,445
|
339,334 |
| Current assets |
319,132
|
328,964
|
304,642 |
| Current liabilities |
63,066
|
54,863
|
54,408 |
| Equity capital |
306,626
|
297,700
|
269,423 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,945
|
2,164
|
1,928 |
| 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 |
14,497
|
50,245
|
-15,796 |
| 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.