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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Spoon Agency AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 161,367 More Arrow 173,559 Less Arrow 159,531
Financial expenses 1,826 Less Arrow 1,189 Less Arrow 1,026
Earnings before taxes 4,993 More Arrow 6,123 Less Arrow 5,817
EBITDA 6,522 Less Arrow 3,372 More Arrow 6,799
Total assets 128,840 More Arrow 135,871 Less Arrow 116,177
Current assets 82,726 More Arrow 89,435 Less Arrow 69,324
Current liabilities 79,387 Less Arrow 59,853 Less Arrow 56,450
Equity capital 48,369 Less Arrow 47,195 Less Arrow 41,539
- share capital 120 Equal arrow 120 Equal arrow 120
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 1,717 More Arrow 1,736 More Arrow 1,855
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 -12,192 More Arrow 14,028 More Arrow 16,885
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.