TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fabriken i Sparreholm AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
28,316
|
38,588
|
30,068 |
| Financial expenses |
2,162
|
4,289
|
11,721 |
| Earnings before taxes |
2,111
|
3,315
|
2,561 |
| EBITDA |
5,481
|
8,847
|
7,868 |
| Total assets |
48,218
|
51,388
|
49,074 |
| Current assets |
16,877
|
17,333
|
17,798 |
| Current liabilities |
12,844
|
14,523
|
13,484 |
| Equity capital |
18,872
|
19,497
|
18,564 |
| - share capital |
130
|
134
|
134 |
| 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 |
1,490
|
1,929
|
1,670 |
| 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 |
-8,996
|
8,365
|
3,181 |
| 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.