TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sperlingsholms Gods AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
24,761
|
24,922
|
19,230 |
Financial expenses |
249
|
0
|
84 |
Earnings before taxes |
6,621
|
9,372
|
5,757 |
EBITDA |
8,016
|
10,523
|
7,000 |
Total assets |
31,843
|
38,527
|
32,115 |
Current assets |
13,742
|
20,012
|
13,938 |
Current liabilities |
7,871
|
8,295
|
6,980 |
Equity capital |
16,878
|
22,942
|
16,928 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
12
|
11
![]() |
11 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
53.0%
|
59.5%
|
52.7% |
Turnover per employee |
2,063
|
2,266
|
1,748 |
Profit as a percentage of turnover |
26.7%
|
37.6%
|
29.9% |
Return on assets (ROA) |
21.6%
|
24.3%
|
18.2% |
Current ratio |
174.6%
|
241.3%
|
199.7% |
Return on equity (ROE) |
39.2%
|
40.9%
|
34.0% |
Change turnover |
-289
|
7,250
|
-2,688 |
Change turnover % |
-1%
|
41%
|
-12% |
Chg. No. of employees |
1
|
0
![]() |
0 |
Chg. No. of employees % |
9%
|
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.