TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Spendrups Bryggeri AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
5,218,800
|
5,049,600
|
4,635,000 |
| Financial expenses |
42,500
|
39,700
|
27,900 |
| Earnings before taxes |
297,300
|
374,600
|
344,800 |
| EBITDA |
595,600
|
659,500
|
628,600 |
| Total assets |
3,986,400
|
3,839,300
|
3,590,400 |
| Current assets |
1,897,200
|
1,754,500
|
1,686,300 |
| Current liabilities |
1,288,900
|
1,220,300
|
1,139,700 |
| Equity capital |
1,737,800
|
1,679,000
|
1,773,000 |
| - share capital |
95,100
|
95,100
|
95,100 |
| Employees (average) |
1,178
|
1,150
|
1,114 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
43.6%
|
43.7%
|
49.4% |
| Turnover per employee |
4,430
|
4,391
|
4,161 |
| Profit as a percentage of turnover |
5.7%
|
7.4%
|
7.4% |
| Return on assets (ROA) |
8.5%
|
10.8%
|
10.4% |
| Current ratio |
147.2%
|
143.8%
|
148.0% |
| Return on equity (ROE) |
17.1%
|
22.3%
|
19.4% |
| Change turnover |
169,200
|
414,600
|
523,600 |
| Change turnover % |
3%
|
9%
|
13% |
| Chg. No. of employees |
28
|
36
|
56 |
| Chg. No. of employees % |
2%
|
3%
|
5% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.