TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Space Production AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
116,550
|
127,417
|
76,568 |
| Financial expenses |
188
|
132
|
277 |
| Earnings before taxes |
8,569
|
11,717
|
1,534 |
| EBITDA |
9,934
|
12,921
|
2,980 |
| Total assets |
43,446
|
40,711
|
30,496 |
| Current assets |
38,295
|
35,787
|
24,175 |
| Current liabilities |
21,778
|
22,805
|
19,479 |
| Equity capital |
18,300
|
15,093
|
5,002 |
| - share capital |
914
|
909
|
990 |
| Employees (average) |
61
|
52
|
46 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
42.1%
|
37.1%
|
16.4% |
| Turnover per employee |
1,911
|
2,450
|
1,665 |
| Profit as a percentage of turnover |
7.4%
|
9.2%
|
2.0% |
| Return on assets (ROA) |
20.2%
|
29.1%
|
5.9% |
| Current ratio |
175.8%
|
156.9%
|
124.1% |
| Return on equity (ROE) |
46.8%
|
77.6%
|
30.7% |
| Change turnover |
-11,523
|
57,051
|
37,037 |
| Change turnover % |
-9%
|
81%
|
94% |
| Chg. No. of employees |
9
|
6
|
-16 |
| Chg. No. of employees % |
17%
|
13%
|
-26% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.