TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Spikklubban Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
548,930
|
721,646
|
703,503 |
| Financial expenses |
4,545
|
12,280
|
1,852 |
| Earnings before taxes |
7,445
|
25,953
|
29,266 |
| EBITDA |
12,578
|
36,101
|
29,368 |
| Total assets |
290,119
|
286,662
|
353,724 |
| Current assets |
161,020
|
143,338
|
230,389 |
| Current liabilities |
142,742
|
107,792
|
181,441 |
| Equity capital |
91,443
|
100,095
|
145,099 |
| - share capital |
51
|
51
|
51 |
| 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 |
6,032
|
7,760
|
7,905 |
| 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 |
-172,716
|
18,143
|
232,446 |
| 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.