TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Speira AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,862,738
|
6,203,196
|
8,062,458 |
| Financial expenses |
0
|
330,332
|
1,120,365 |
| Earnings before taxes |
200,815
|
337,045
|
488,820 |
| Total assets |
4,412,924
|
4,225,232
|
3,893,649 |
| Current assets |
3,093,459
|
2,969,038
|
2,701,248 |
| Current liabilities |
1,601,653
|
1,256,768
|
976,628 |
| Equity capital |
1,604,126
|
1,482,861
|
1,521,392 |
| - share capital |
29,090
|
29,614
|
31,715 |
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 |
769,410
|
-1,325,079
|
1,995,797 |
| 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.