TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Spot On Solutions i Norden AB
Closing information (x1000 DKK)
| Closing information | 2021/12 | 2020/12 | 2019/12 |
| Turnover |
38,403
|
28,738
|
25,244 |
| Financial expenses |
15
|
13
|
17 |
| Earnings before taxes |
7,396
|
2,113
|
1,404 |
| EBITDA |
6,509
|
2,252
|
1,476 |
| Total assets |
18,506
|
10,695
|
8,776 |
| Current assets |
12,036
|
8,715
|
6,919 |
| Current liabilities |
8,232
|
5,099
|
4,901 |
| Equity capital |
6,549
|
3,874
|
2,134 |
| - share capital |
36
|
37
|
36 |
| Employees (average) |
38
|
30
|
30 |
Financial ratios
| Fiscal year | 2021/12 | 2020/12 | 2019/12 |
| Solvency |
35.4%
|
36.2%
|
24.3% |
| Turnover per employee |
1,011
|
958
|
841 |
| Profit as a percentage of turnover |
19.3%
|
7.4%
|
5.6% |
| Return on assets (ROA) |
40.0%
|
19.9%
|
16.2% |
| Current ratio |
146.2%
|
170.9%
|
141.2% |
| Return on equity (ROE) |
112.9%
|
54.5%
|
65.8% |
| Change turnover |
10,209
|
2,604
|
5,470 |
| Change turnover % |
36%
|
10%
|
28% |
| Chg. No. of employees |
8
|
0
|
6 |
| Chg. No. of employees % |
27%
|
0%
|
25% |
Total value of public sale
| Fiscal year | 2021/12 | 2020/12 | 2019/12 |
| 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.