TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Spikklubban Holding AB
Closing information (x1000 DKK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
361,203
|
454,116
|
489,844 |
| Financial expenses |
2,991
|
7,728
|
1,290 |
| Earnings before taxes |
4,899
|
16,332
|
20,378 |
| EBITDA |
8,276
|
22,718
|
20,449 |
| Total assets |
190,902
|
180,390
|
246,295 |
| Current assets |
105,953
|
90,200
|
160,418 |
| Current liabilities |
93,926
|
67,831
|
126,336 |
| Equity capital |
60,171
|
62,988
|
101,031 |
| - share capital |
34
|
32
|
36 |
| Employees (average) |
91
|
93
|
89 |
Financial ratios
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Solvency |
31.5%
|
34.9%
|
41.0% |
| Turnover per employee |
3,969
|
4,883
|
5,504 |
| Profit as a percentage of turnover |
1.4%
|
3.6%
|
4.2% |
| Return on assets (ROA) |
4.1%
|
13.3%
|
8.8% |
| Current ratio |
112.8%
|
133.0%
|
127.0% |
| Return on equity (ROE) |
8.1%
|
25.9%
|
20.2% |
| Change turnover |
-113,649
|
11,417
|
161,850 |
| Change turnover % |
-24%
|
3%
|
49% |
| Chg. No. of employees |
-2
|
4
|
4 |
| Chg. No. of employees % |
-2%
|
4%
|
5% |
Total value of public sale
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (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.