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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Spirac Group AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 142,624 Less Arrow 133,609 More Arrow 154,836
Financial expenses 462 Less Arrow 355 More Arrow 2,342
Earnings before taxes -4,122 More Arrow 2,271 More Arrow 15,959
EBITDA -3,036 More Arrow 3,050 More Arrow 19,974
Total assets 94,228 More Arrow 96,719 Less Arrow 88,327
Current assets 78,046 More Arrow 79,517 Less Arrow 69,462
Current liabilities 49,570 Less Arrow 44,367 Less Arrow 34,829
Equity capital 33,610 More Arrow 41,172 Less Arrow 40,365
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 60 More Arrow 65 More Arrow 69

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 35.7% More Arrow 42.6% More Arrow 45.7%
Turnover per employee 2,377 Less Arrow 2,056 More Arrow 2,244
Profit as a percentage of turnover -2.9% More Arrow 1.7% More Arrow 10.3%
Return on assets (ROA) -3.9% More Arrow 2.7% More Arrow 20.7%
Current ratio 157.4% More Arrow 179.2% More Arrow 199.4%
Return on equity (ROE) -12.3% More Arrow 5.5% More Arrow 39.5%
Change turnover 9,015 Less Arrow -21,227 More Arrow 25,662
Change turnover % 7% Less Arrow -14% More Arrow 20%
Chg. No. of employees -5 More Arrow -4 More Arrow 1
Chg. No. of employees % -8% More Arrow -6% More Arrow 1%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.