TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Spicer Nordiska Kardan AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
520,048
|
585,454
|
504,775 |
| Financial expenses |
4,955
|
5,982
|
1,699 |
| Earnings before taxes |
-9,620
|
-9,720
|
-29,531 |
| EBITDA |
2,663
|
1,286
|
-19,865 |
| Total assets |
251,064
|
292,195
|
254,964 |
| Current assets |
189,024
|
210,385
|
210,615 |
| Current liabilities |
220,607
|
250,338
|
203,560 |
| Equity capital |
30,054
|
41,031
|
50,491 |
| - share capital |
4,546
|
4,702
|
4,678 |
| Employees (average) |
210
|
222
|
193 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
12.0%
|
14.0%
|
19.8% |
| Turnover per employee |
2,476
|
2,637
|
2,615 |
| Profit as a percentage of turnover |
-1.8%
|
-1.7%
|
-5.9% |
| Return on assets (ROA) |
-1.9%
|
-1.3%
|
-10.9% |
| Current ratio |
85.7%
|
84.0%
|
103.5% |
| Return on equity (ROE) |
-32.0%
|
-23.7%
|
-58.5% |
| Change turnover |
-46,042
|
78,079
|
77,831 |
| Change turnover % |
-8%
|
15%
|
18% |
| Chg. No. of employees |
-12
|
29
|
6 |
| Chg. No. of employees % |
-5%
|
15%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.