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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Spendrup Holding AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 5,049,600 Less Arrow 4,635,000 Less Arrow 4,111,400
Financial expenses 43,500 Less Arrow 30,100 Less Arrow 17,100
Earnings before taxes 256,900 Less Arrow 256,100 More Arrow 352,200
EBITDA 505,200 Less Arrow 482,200 More Arrow 567,600
Total assets 3,625,600 Less Arrow 3,173,700 Less Arrow 2,938,900
Current assets 1,846,900 Less Arrow 1,655,600 Less Arrow 1,546,100
Current liabilities 1,431,600 Less Arrow 1,250,700 Less Arrow 1,202,100
Equity capital 1,130,300 More Arrow 1,159,300 Less Arrow 1,049,500
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,391 Less Arrow 4,161 Less Arrow 3,886
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 414,600 More Arrow 523,600 Less Arrow 306,600
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.