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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Släpis AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 405,686 Less Arrow 368,054 Less Arrow 312,466
Financial expenses 260 Less Arrow 62 More Arrow 151
Earnings before taxes 18,802 More Arrow 26,892 Less Arrow 15,104
EBITDA 19,904 More Arrow 28,141 Less Arrow 16,575
Total assets 218,863 Less Arrow 203,584 Less Arrow 176,571
Current assets 194,991 Less Arrow 178,360 Less Arrow 152,452
Current liabilities 46,241 Less Arrow 45,818 Less Arrow 40,300
Equity capital 171,039 Less Arrow 156,213 Less Arrow 134,923
- share capital 20,157 Equal arrow 20,157 Equal arrow 20,157
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 3,864 More Arrow 3,915 Less Arrow 3,434
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 37,632 More Arrow 55,588 Less Arrow 29,339
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.