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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

SPM International AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 337,531 Less Arrow 287,286 More Arrow 303,082
Financial expenses 340 Less Arrow 88 More Arrow 442
Earnings before taxes 80,127 Less Arrow 29,845 More Arrow 63,995
EBITDA 84,117 Less Arrow 51,498 More Arrow 69,811
Total assets 366,445 Less Arrow 339,334 More Arrow 360,502
Current assets 328,964 Less Arrow 304,642 More Arrow 325,796
Current liabilities 54,863 Less Arrow 54,408 More Arrow 57,935
Equity capital 297,700 Less Arrow 269,423 More Arrow 281,832
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 156 Less Arrow 149 More Arrow 223

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 81.2% Less Arrow 79.4% Less Arrow 78.2%
Turnover per employee 2,164 Less Arrow 1,928 Less Arrow 1,359
Profit as a percentage of turnover 23.7% Less Arrow 10.4% More Arrow 21.1%
Return on assets (ROA) 22.0% Less Arrow 8.8% More Arrow 17.9%
Current ratio 599.6% Less Arrow 559.9% More Arrow 562.3%
Return on equity (ROE) 26.9% Less Arrow 11.1% More Arrow 22.7%
Change turnover 50,245 Less Arrow -15,796 More Arrow 27,793
Change turnover % 17% Less Arrow -5% More Arrow 10%
Chg. No. of employees 7 Less Arrow -74 More Arrow 16
Chg. No. of employees % 5% Less Arrow -33% More Arrow 8%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.