TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Spot On Solutions i Norden AB
Closing information (x1000 SEK)
| Closing information | 2021/12 | 2020/12 | 2019/12 |
| Turnover |
52,814
|
38,774
|
35,261 |
| Financial expenses |
20
|
18
|
24 |
| Earnings before taxes |
10,172
|
2,851
|
1,961 |
| EBITDA |
8,951
|
3,038
|
2,061 |
| Total assets |
25,451
|
14,430
|
12,258 |
| Current assets |
16,553
|
11,758
|
9,664 |
| Current liabilities |
11,321
|
6,880
|
6,845 |
| Equity capital |
9,006
|
5,227
|
2,981 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,390
|
1,292
|
1,175 |
| 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 |
14,040
|
3,513
|
7,641 |
| 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.