TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Speare AS
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 |
| Turnover |
203,962
|
216,067
|
166,160 |
| Financial expenses |
39
|
2
|
0 |
| Earnings before taxes |
27,786
|
30,919
|
27,419 |
| Total assets |
82,518
|
75,272
|
56,336 |
| Current assets |
68,945
|
67,110
|
54,636 |
| Current liabilities |
21,524
|
24,276
|
20,154 |
| Equity capital |
60,966
|
50,894
|
36,182 |
| - share capital |
63
|
66
|
71 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 |
| Solvency |
73.9%
|
67.6%
|
64.2% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
13.6%
|
14.3%
|
16.5% |
| Return on assets (ROA) |
33.7%
|
41.1%
|
48.7% |
| Current ratio |
320.3%
|
276.4%
|
271.1% |
| Return on equity (ROE) |
45.6%
|
60.8%
|
75.8% |
| Change turnover |
-1,258
|
60,117
|
66,134 |
| Change turnover % | -1% | 66% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 |
| 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.