TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Spicer Nordiska Kardan AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
800,741
|
871,634
|
755,388 |
| Financial expenses |
7,629
|
8,906
|
2,542 |
| Earnings before taxes |
-14,812
|
-14,472
|
-44,193 |
| EBITDA |
4,100
|
1,914
|
-29,728 |
| Total assets |
386,575
|
435,025
|
381,549 |
| Current assets |
291,049
|
313,224
|
315,182 |
| Current liabilities |
339,678
|
372,707
|
304,624 |
| Equity capital |
46,275
|
61,087
|
75,559 |
| - share capital |
7,000
|
7,000
|
7,000 |
| 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 |
3,813
|
3,926
|
3,914 |
| 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 |
-70,893
|
116,246
|
116,473 |
| 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.