TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Spark Trade Produktion AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
50,245
|
40,342
|
28,745 |
| Financial expenses |
13
|
1
|
1 |
| Earnings before taxes |
11,020
|
7,916
|
4,593 |
| EBITDA |
11,028
|
7,917
|
4,593 |
| Total assets |
24,481
|
15,932
|
10,256 |
| Current assets |
24,229
|
15,932
|
10,256 |
| Current liabilities |
11,294
|
9,766
|
6,165 |
| Equity capital |
12,063
|
5,606
|
3,850 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
40
|
35
|
25 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
49.3%
|
35.2%
|
37.5% |
| Turnover per employee |
1,256
|
1,153
|
1,150 |
| Profit as a percentage of turnover |
21.9%
|
19.6%
|
16.0% |
| Return on assets (ROA) |
45.1%
|
49.7%
|
44.8% |
| Current ratio |
214.5%
|
163.1%
|
166.4% |
| Return on equity (ROE) |
91.4%
|
141.2%
|
119.3% |
| Change turnover |
9,695
|
13,925
|
12,654 |
| Change turnover % |
24%
|
53%
|
79% |
| Chg. No. of employees |
5
|
10
|
4 |
| Chg. No. of employees % |
14%
|
40%
|
19% |
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.