TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Spalt PR Management AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
31,844
|
28,462
|
25,894 |
| Financial expenses |
70
|
58
|
11 |
| Earnings before taxes |
952
|
1,053
|
1,316 |
| EBITDA |
1,389
|
1,441
|
973 |
| Total assets |
11,154
|
11,330
|
14,948 |
| Current assets |
8,951
|
8,650
|
12,706 |
| Current liabilities |
5,919
|
6,041
|
10,330 |
| Equity capital |
4,584
|
4,680
|
4,571 |
| - share capital |
66
|
69
|
68 |
| Employees (average) |
24
|
24
|
22 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
41.1%
|
41.3%
|
30.6% |
| Turnover per employee |
1,327
|
1,186
|
1,177 |
| Profit as a percentage of turnover |
3.0%
|
3.7%
|
5.1% |
| Return on assets (ROA) |
9.2%
|
9.8%
|
8.9% |
| Current ratio |
151.2%
|
143.2%
|
123.0% |
| Return on equity (ROE) |
20.8%
|
22.5%
|
28.8% |
| Change turnover |
4,323
|
2,435
|
7,819 |
| Change turnover % |
16%
|
9%
|
43% |
| Chg. No. of employees |
0
|
2
|
8 |
| Chg. No. of employees % |
0%
|
9%
|
57% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.