TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Speira AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,457,060
|
4,166,528
|
5,387,602 |
| Financial expenses |
0
|
221,876
|
748,665 |
| Earnings before taxes |
130,421
|
226,384
|
326,646 |
| Total assets |
2,866,009
|
2,837,980
|
2,601,866 |
| Current assets |
2,009,072
|
1,994,227
|
1,805,064 |
| Current liabilities |
1,040,207
|
844,139
|
652,615 |
| Equity capital |
1,041,812
|
996,000
|
1,016,645 |
| - share capital |
18,892
|
19,891
|
21,193 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.4%
|
35.1%
|
39.1% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
2.9%
|
5.4%
|
6.1% |
| Return on assets (ROA) |
4.6%
|
15.8%
|
41.3% |
| Current ratio |
193.1%
|
236.2%
|
276.6% |
| Return on equity (ROE) |
12.5%
|
22.7%
|
32.1% |
| Change turnover |
499,700
|
-890,022
|
1,333,658 |
| Change turnover % |
13%
|
-18%
|
33% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 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.