TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Space 360 AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
18,108
|
25,591
|
20,845 |
| Financial expenses |
9
|
2
|
0 |
| Earnings before taxes |
4,197
|
7,445
|
5,160 |
| EBITDA |
4,131
|
7,446
|
5,160 |
| Total assets |
7,192
|
10,880
|
8,467 |
| Current assets |
7,192
|
10,880
|
8,467 |
| Current liabilities |
2,237
|
4,610
|
4,292 |
| Equity capital |
4,438
|
5,976
|
4,175 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
10
|
14
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
61.7%
|
54.9%
|
49.3% |
| Turnover per employee |
1,811
|
1,828
|
1,737 |
| Profit as a percentage of turnover |
23.2%
|
29.1%
|
24.8% |
| Return on assets (ROA) |
58.5%
|
68.4%
|
60.9% |
| Current ratio |
321.5%
|
236.0%
|
197.3% |
| Return on equity (ROE) |
94.6%
|
124.6%
|
123.6% |
| Change turnover |
-7,615
|
6,434
|
3,084 |
| Change turnover % |
-30%
|
34%
|
17% |
| Chg. No. of employees |
-4
|
2
|
0 |
| Chg. No. of employees % |
-29%
|
17%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.