TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Fabriken i Sparreholm AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,796
|
5,178
|
4,043 |
| Financial expenses |
290
|
576
|
1,576 |
| Earnings before taxes |
283
|
445
|
344 |
| EBITDA |
735
|
1,187
|
1,058 |
| Total assets |
6,464
|
6,895
|
6,599 |
| Current assets |
2,262
|
2,326
|
2,393 |
| Current liabilities |
1,722
|
1,949
|
1,813 |
| Equity capital |
2,530
|
2,616
|
2,496 |
| - share capital |
17
|
18
|
18 |
| Employees (average) |
19
|
20
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.1%
|
37.9%
|
37.8% |
| Turnover per employee |
200
|
259
|
225 |
| Profit as a percentage of turnover |
7.5%
|
8.6%
|
8.5% |
| Return on assets (ROA) |
8.9%
|
14.8%
|
29.1% |
| Current ratio |
131.4%
|
119.3%
|
132.0% |
| Return on equity (ROE) |
11.2%
|
17.0%
|
13.8% |
| Change turnover |
-1,206
|
1,122
|
428 |
| Change turnover % |
-24%
|
28%
|
12% |
| Chg. No. of employees |
-1
|
2
|
4 |
| Chg. No. of employees % |
-5%
|
11%
|
29% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.