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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Spetsudden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,636 Less Arrow 12,539 Less Arrow 12,419
Financial expenses 1 More Arrow 3 Less Arrow 1
Earnings before taxes 756 More Arrow 1,274 Less Arrow 574
EBITDA 789 More Arrow 1,322 Less Arrow 643
Total assets 5,602 Less Arrow 4,828 Less Arrow 3,700
Current assets 5,392 Less Arrow 4,711 Less Arrow 3,591
Current liabilities 3,641 Less Arrow 3,103 Less Arrow 2,695
Equity capital 1,743 Less Arrow 1,552 Less Arrow 897
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 12 Less Arrow 11 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 31.1% More Arrow 32.1% Less Arrow 24.2%
Turnover per employee 1,303 Less Arrow 1,140 More Arrow 1,242
Profit as a percentage of turnover 4.8% More Arrow 10.2% Less Arrow 4.6%
Return on assets (ROA) 13.5% More Arrow 26.4% Less Arrow 15.5%
Current ratio 148.1% More Arrow 151.8% Less Arrow 133.2%
Return on equity (ROE) 43.4% More Arrow 82.1% Less Arrow 64.0%
Change turnover 3,032 Less Arrow 1,126 Less Arrow 601
Change turnover % 24% Less Arrow 10% Less Arrow 5%
Chg. No. of employees 1 Equal arrow 1 Equal arrow 1
Chg. No. of employees % 9% More Arrow 10% More Arrow 11%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.