TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Spegels Hemslöjd AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,909
|
10,719
|
8,563 |
| Financial expenses |
21
|
19
|
17 |
| Earnings before taxes |
602
|
422
|
163 |
| EBITDA |
628
|
441
|
181 |
| Total assets |
3,199
|
2,751
|
2,555 |
| Current assets |
3,175
|
2,751
|
2,555 |
| Current liabilities |
1,247
|
1,086
|
1,038 |
| Equity capital |
1,822
|
1,548
|
1,414 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
57.0%
|
56.3%
|
55.3% |
| Turnover per employee |
2,977
|
2,680
|
2,141 |
| Profit as a percentage of turnover |
5.1%
|
3.9%
|
1.9% |
| Return on assets (ROA) |
19.5%
|
16.0%
|
7.0% |
| Current ratio |
254.6%
|
253.3%
|
246.1% |
| Return on equity (ROE) |
33.0%
|
27.3%
|
11.5% |
| Change turnover |
1,190
|
2,156
|
1,315 |
| Change turnover % |
11%
|
25%
|
18% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.