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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Spoon Agency AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 108,386 More Arrow 115,978 More Arrow 116,000
Financial expenses 1,226 Less Arrow 795 Less Arrow 746
Earnings before taxes 3,354 More Arrow 4,092 More Arrow 4,230
EBITDA 4,381 Less Arrow 2,253 More Arrow 4,944
Total assets 86,539 More Arrow 90,794 Less Arrow 84,476
Current assets 55,565 More Arrow 59,763 Less Arrow 50,408
Current liabilities 53,322 Less Arrow 39,996 More Arrow 41,047
Equity capital 32,488 Less Arrow 31,537 Less Arrow 30,204
- share capital 81 Less Arrow 80 More Arrow 87
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 1,153 More Arrow 1,160 More Arrow 1,349
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 -8,189 More Arrow 9,374 More Arrow 12,278
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.