TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Spelhagens Matmarknad AB
Closing information (x1000 SEK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
85,464
|
76,370
|
72,510 |
Financial expenses |
5
|
22
|
80 |
Earnings before taxes |
4,005
|
3,305
|
2,149 |
EBITDA |
5,151
|
4,571
|
3,430 |
Total assets |
12,636
|
11,532
|
10,627 |
Current assets |
8,036
|
6,305
|
4,702 |
Current liabilities |
8,279
|
7,119
|
8,603 |
Equity capital |
4,082
|
4,185
|
1,774 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
25
|
24
![]() |
24 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
32.3%
|
36.3%
|
16.7% |
Turnover per employee |
3,419
|
3,182
|
3,021 |
Profit as a percentage of turnover |
4.7%
|
4.3%
|
3.0% |
Return on assets (ROA) |
31.7%
|
28.9%
|
21.0% |
Current ratio |
97.1%
|
88.6%
|
54.7% |
Return on equity (ROE) |
98.1%
|
79.0%
|
121.1% |
Change turnover |
9,094
|
3,860
|
59,986 |
Change turnover % |
12%
|
5%
|
479% |
Chg. No. of employees |
1
|
0
|
1 |
Chg. No. of employees % |
4%
|
0%
|
4% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
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.