TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SpångaMälarö Holding AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
150,141
|
167,197
|
157,022 |
| Financial expenses |
1,378
|
928
|
502 |
| Earnings before taxes |
5,272
|
8,200
|
3,089 |
| EBITDA |
11,463
|
13,167
|
7,846 |
| Total assets |
89,683
|
91,613
|
71,768 |
| Current assets |
55,738
|
59,320
|
47,871 |
| Current liabilities |
32,114
|
36,704
|
29,735 |
| Equity capital |
37,418
|
34,552
|
28,253 |
| - share capital |
1,539
|
1,592
|
1,584 |
| Employees (average) |
77
|
77
|
76 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
41.7%
|
37.7%
|
39.4% |
| Turnover per employee |
1,950
|
2,171
|
2,066 |
| Profit as a percentage of turnover |
3.5%
|
4.9%
|
2.0% |
| Return on assets (ROA) |
7.4%
|
10.0%
|
5.0% |
| Current ratio |
173.6%
|
161.6%
|
161.0% |
| Return on equity (ROE) |
14.1%
|
23.7%
|
10.9% |
| Change turnover |
-11,525
|
9,366
|
9,041 |
| Change turnover % |
-7%
|
6%
|
6% |
| Chg. No. of employees |
0
|
1
|
-2 |
| Chg. No. of employees % |
0%
|
1%
|
-3% |
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.