TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Spalt PR Management AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
49,032
|
42,375
|
38,750 |
| Financial expenses |
108
|
86
|
17 |
| Earnings before taxes |
1,466
|
1,567
|
1,969 |
| EBITDA |
2,139
|
2,146
|
1,456 |
| Total assets |
17,175
|
16,869
|
22,370 |
| Current assets |
13,782
|
12,879
|
19,014 |
| Current liabilities |
9,114
|
8,994
|
15,458 |
| Equity capital |
7,058
|
6,967
|
6,840 |
| - share capital |
102
|
102
|
102 |
| 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 |
2,043
|
1,766
|
1,761 |
| 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 |
6,657
|
3,625
|
11,701 |
| 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.