TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Spendrup Holding AB
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 416,506 | 402,018 | 379,059 |
Financial expenses | 2,705 | 1,672 | 1,255 |
Earnings before taxes | 23,013 | 34,439 | 25,156 |
EBITDA | 43,331 | 55,501 | 44,055 |
Total assets | 285,192 | 287,370 | 283,965 |
Current assets | 148,774 | 151,180 | 143,631 |
Current liabilities | 112,389 | 117,543 | 105,614 |
Equity capital | 104,176 | 102,622 | 96,917 |
- share capital | 9 | 10 | 10 |
Employees (average) | 1,114 | 1,058 | 1,038 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 36.5% | 35.7% | 34.1% |
Turnover per employee | 374 | 380 | 365 |
Profit as a percentage of turnover | 5.5% | 8.6% | 6.6% |
Return on assets (ROA) | 9.0% | 12.6% | 9.3% |
Current ratio | 132.4% | 128.6% | 136.0% |
Return on equity (ROE) | 22.1% | 33.6% | 26.0% |
Change turnover | 47,051 | 29,980 | -36,463 |
Change turnover % | 13% | 8% | -9% |
Chg. No. of employees | 56 | 20 | -140 |
Chg. No. of employees % | 5% | 2% | -12% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
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.