TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Spelplan-ASGD AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,250
|
5,467
|
5,383 |
| Financial expenses |
3
|
1
|
0 |
| Earnings before taxes |
25
|
82
|
386 |
| EBITDA |
27
|
83
|
386 |
| Total assets |
2,916
|
1,886
|
1,643 |
| Current assets |
2,915
|
1,886
|
1,642 |
| Current liabilities |
2,357
|
1,290
|
1,077 |
| Equity capital |
543
|
571
|
541 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
4
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
18.6%
|
30.3%
|
32.9% |
| Turnover per employee |
1,542
|
1,367
|
1,794 |
| Profit as a percentage of turnover |
0.3%
|
1.5%
|
7.2% |
| Return on assets (ROA) |
1.0%
|
4.4%
|
23.5% |
| Current ratio |
123.7%
|
146.2%
|
152.5% |
| Return on equity (ROE) |
4.6%
|
14.4%
|
71.3% |
| Change turnover |
3,783
|
84
|
1,882 |
| Change turnover % |
69%
|
2%
|
54% |
| Chg. No. of employees |
2
|
1
|
0 |
| Chg. No. of employees % |
50%
|
33%
|
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.