TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Spikklubban Holding AB
Closing information (x1000 DKK)
| Closing information | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Turnover |
454,116
|
489,844
|
344,774 |
| Financial expenses |
7,728
|
1,290
|
1,555 |
| Earnings before taxes |
16,332
|
20,378
|
83,368 |
| EBITDA |
22,718
|
20,449
|
30,957 |
| Total assets |
180,390
|
246,295
|
178,488 |
| Current assets |
90,200
|
160,418
|
127,815 |
| Current liabilities |
67,831
|
126,336
|
60,160 |
| Equity capital |
62,988
|
101,031
|
103,246 |
| - share capital |
32
|
36
|
37 |
| Employees (average) |
93
|
89
|
85 |
Financial ratios
| Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Solvency |
34.9%
|
41.0%
|
57.8% |
| Turnover per employee |
4,883
|
5,504
|
4,056 |
| Profit as a percentage of turnover |
3.6%
|
4.2%
|
24.2% |
| Return on assets (ROA) |
13.3%
|
8.8%
|
47.6% |
| Current ratio |
133.0%
|
127.0%
|
212.5% |
| Return on equity (ROE) |
25.9%
|
20.2%
|
80.7% |
| Change turnover |
11,417
|
161,850
|
141,577 |
| Change turnover % |
3%
|
49%
|
70% |
| Chg. No. of employees |
4
|
4
|
2 |
| Chg. No. of employees % |
4%
|
5%
|
2% |
Total value of public sale
| Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (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.