TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Spendilaw AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,407
|
2,622
|
1,553 |
| Financial expenses |
33
|
73
|
45 |
| Earnings before taxes |
454
|
706
|
624 |
| EBITDA |
486
|
728
|
669 |
| Total assets |
1,671
|
1,554
|
1,270 |
| Current assets |
538
|
544
|
301 |
| Current liabilities |
248
|
184
|
93 |
| Equity capital |
1,283
|
1,259
|
890 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
4
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
76.8%
|
81.0%
|
70.1% |
| Turnover per employee |
852
|
874
|
518 |
| Profit as a percentage of turnover |
13.3%
|
26.9%
|
40.2% |
| Return on assets (ROA) |
29.1%
|
50.1%
|
52.7% |
| Current ratio |
216.9%
|
295.7%
|
323.7% |
| Return on equity (ROE) |
35.4%
|
56.1%
|
70.1% |
| Change turnover |
872
|
1,061
|
-200 |
| Change turnover % |
34%
|
68%
|
-11% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
33%
|
0%
|
50% |
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.