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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Sp3 Service AB

Closing information (x1000 DKK)

Closing information 2023/06 2022/06 2021/06
Turnover 3,708 Less Arrow 2,253 Less Arrow 632
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 117 Less Arrow 70 Less Arrow -255
EBITDA 118 Less Arrow 70 Less Arrow -255
Total assets 1,377 More Arrow 1,615 Less Arrow 969
Current assets 1,377 More Arrow 1,615 Less Arrow 969
Current liabilities 597 More Arrow 858 Less Arrow 229
Equity capital 780 Less Arrow 757 Less Arrow 740
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 12 Less Arrow 10 Less Arrow 6

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 56.6% Less Arrow 46.9% More Arrow 76.4%
Turnover per employee 309 Less Arrow 225 Less Arrow 105
Profit as a percentage of turnover 3.2% Less Arrow 3.1% Less Arrow -40.3%
Return on assets (ROA) 8.6% Less Arrow 4.3% Less Arrow -26.3%
Current ratio 230.7% Less Arrow 188.2% More Arrow 423.1%
Return on equity (ROE) 15.0% Less Arrow 9.2% Less Arrow -34.5%
Change turnover 1,665 Less Arrow 1,653 Less Arrow -5,274
Change turnover % 82% More Arrow 276% Less Arrow -89%
Chg. No. of employees 2 More Arrow 4 Less Arrow -15
Chg. No. of employees % 20% More Arrow 67% Less Arrow -71%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.