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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Spoon Agency AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 14,543 More Arrow 15,596 More Arrow 15,599
Financial expenses 165 Less Arrow 107 Less Arrow 100
Earnings before taxes 450 More Arrow 550 More Arrow 569
EBITDA 588 Less Arrow 303 More Arrow 665
Total assets 11,611 More Arrow 12,210 Less Arrow 11,360
Current assets 7,455 More Arrow 8,037 Less Arrow 6,779
Current liabilities 7,155 Less Arrow 5,378 More Arrow 5,520
Equity capital 4,359 Less Arrow 4,241 Less Arrow 4,062
- share capital 11 Equal arrow 11 More Arrow 12
Employees (average) 94 More Arrow 100 Less Arrow 86

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.5% Less Arrow 34.7% More Arrow 35.8%
Turnover per employee 155 More Arrow 156 More Arrow 181
Profit as a percentage of turnover 3.1% More Arrow 3.5% More Arrow 3.6%
Return on assets (ROA) 5.3% More Arrow 5.4% More Arrow 5.9%
Current ratio 104.2% More Arrow 149.4% Less Arrow 122.8%
Return on equity (ROE) 10.3% More Arrow 13.0% More Arrow 14.0%
Change turnover -1,099 More Arrow 1,261 More Arrow 1,651
Change turnover % -7% More Arrow 9% More Arrow 12%
Chg. No. of employees -6 More Arrow 14 Less Arrow -17
Chg. No. of employees % -6% More Arrow 16% Less Arrow -17%

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.