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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Spendrup Holding AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 455,083 Less Arrow 416,506 Less Arrow 402,018
Financial expenses 3,920 Less Arrow 2,705 Less Arrow 1,672
Earnings before taxes 23,152 Less Arrow 23,013 More Arrow 34,439
EBITDA 45,530 Less Arrow 43,331 More Arrow 55,501
Total assets 326,748 Less Arrow 285,192 More Arrow 287,370
Current assets 166,447 Less Arrow 148,774 More Arrow 151,180
Current liabilities 129,019 Less Arrow 112,389 More Arrow 117,543
Equity capital 101,866 More Arrow 104,176 Less Arrow 102,622
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 1,150 Less Arrow 1,114 Less Arrow 1,058

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 31.2% More Arrow 36.5% Less Arrow 35.7%
Turnover per employee 396 Less Arrow 374 More Arrow 380
Profit as a percentage of turnover 5.1% More Arrow 5.5% More Arrow 8.6%
Return on assets (ROA) 8.3% More Arrow 9.0% More Arrow 12.6%
Current ratio 129.0% More Arrow 132.4% Less Arrow 128.6%
Return on equity (ROE) 22.7% Less Arrow 22.1% More Arrow 33.6%
Change turnover 37,365 More Arrow 47,051 Less Arrow 29,980
Change turnover % 9% More Arrow 13% Less Arrow 8%
Chg. No. of employees 36 More Arrow 56 Less Arrow 20
Chg. No. of employees % 3% More Arrow 5% Less Arrow 2%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.