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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Spelhagens Matmarknad AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 53,781 Less Arrow 53,176 Less Arrow 53,071
Financial expenses 3 More Arrow 15 More Arrow 59
Earnings before taxes 2,520 Less Arrow 2,301 Less Arrow 1,573
EBITDA 3,241 Less Arrow 3,183 Less Arrow 2,510
Total assets 7,952 More Arrow 8,030 Less Arrow 7,778
Current assets 5,057 Less Arrow 4,390 Less Arrow 3,441
Current liabilities 5,210 Less Arrow 4,957 More Arrow 6,297
Equity capital 2,569 More Arrow 2,914 Less Arrow 1,298
- share capital 31 More Arrow 35 More Arrow 37
Employees (average) 25 Less Arrow 24 Equal arrow 24

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 32.3% More Arrow 36.3% Less Arrow 16.7%
Turnover per employee 2,151 More Arrow 2,216 Less Arrow 2,211
Profit as a percentage of turnover 4.7% Less Arrow 4.3% Less Arrow 3.0%
Return on assets (ROA) 31.7% Less Arrow 28.8% Less Arrow 21.0%
Current ratio 97.1% Less Arrow 88.6% Less Arrow 54.6%
Return on equity (ROE) 98.1% Less Arrow 79.0% More Arrow 121.2%
Change turnover 5,723 Less Arrow 2,688 More Arrow 43,905
Change turnover % 12% Less Arrow 5% More Arrow 479%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 4% Less Arrow 0% More Arrow 4%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.