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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Släpis AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 272,489 Less Arrow 245,946 Less Arrow 227,204
Financial expenses 175 Less Arrow 41 More Arrow 110
Earnings before taxes 12,629 More Arrow 17,970 Less Arrow 10,983
EBITDA 13,369 More Arrow 18,805 Less Arrow 12,052
Total assets 147,005 Less Arrow 136,042 Less Arrow 128,390
Current assets 130,970 Less Arrow 119,186 Less Arrow 110,853
Current liabilities 31,059 Less Arrow 30,617 Less Arrow 29,303
Equity capital 114,883 Less Arrow 104,387 Less Arrow 98,107
- share capital 13,539 Less Arrow 13,470 More Arrow 14,657
Employees (average) 105 Less Arrow 94 Less Arrow 91

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 78.1% Less Arrow 76.7% Less Arrow 76.4%
Turnover per employee 2,595 More Arrow 2,616 Less Arrow 2,497
Profit as a percentage of turnover 4.6% More Arrow 7.3% Less Arrow 4.8%
Return on assets (ROA) 8.7% More Arrow 13.2% Less Arrow 8.6%
Current ratio 421.7% Less Arrow 389.3% Less Arrow 378.3%
Return on equity (ROE) 11.0% More Arrow 17.2% Less Arrow 11.2%
Change turnover 25,276 More Arrow 37,146 Less Arrow 21,333
Change turnover % 10% More Arrow 18% Less Arrow 10%
Chg. No. of employees 11 Less Arrow 3 More Arrow 13
Chg. No. of employees % 12% Less Arrow 3% More Arrow 17%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.