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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Spelplan-ASGD AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,213 Less Arrow 3,653 More Arrow 3,914
Financial expenses 2 Less Arrow 1 Less Arrow 0
Earnings before taxes 17 More Arrow 55 More Arrow 281
EBITDA 18 More Arrow 55 More Arrow 281
Total assets 1,959 Less Arrow 1,260 Less Arrow 1,195
Current assets 1,958 Less Arrow 1,260 Less Arrow 1,194
Current liabilities 1,583 Less Arrow 862 Less Arrow 783
Equity capital 365 More Arrow 382 More Arrow 393
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 6 Less Arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.6% More Arrow 30.3% More Arrow 32.9%
Turnover per employee 1,036 Less Arrow 913 More Arrow 1,305
Profit as a percentage of turnover 0.3% More Arrow 1.5% More Arrow 7.2%
Return on assets (ROA) 1.0% More Arrow 4.4% More Arrow 23.5%
Current ratio 123.7% More Arrow 146.2% More Arrow 152.5%
Return on equity (ROE) 4.7% More Arrow 14.4% More Arrow 71.5%
Change turnover 2,541 Less Arrow 56 More Arrow 1,368
Change turnover % 69% Less Arrow 2% More Arrow 54%
Chg. No. of employees 2 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 50% Less Arrow 33% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.