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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Spillings Rör, AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 1,868 More Arrow 2,089 More Arrow 2,279
Financial expenses 16 Equal arrow 16 Less Arrow 14
Earnings before taxes 390 Less Arrow 81 Less Arrow -66
EBITDA 454 Less Arrow 165 Less Arrow 61
Total assets 2,123 Less Arrow 2,030 More Arrow 2,174
Current assets 1,278 Less Arrow 1,184 Less Arrow 1,136
Current liabilities 490 More Arrow 539 Less Arrow 479
Equity capital 1,039 Less Arrow 878 More Arrow 1,002
- share capital 63 More Arrow 66 More Arrow 72
Employees (average) 1 More Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 48.9% Less Arrow 43.3% More Arrow 46.1%
Turnover per employee 1,868 Less Arrow 1,044 More Arrow 1,140
Profit as a percentage of turnover 20.9% Less Arrow 3.9% Less Arrow -2.9%
Return on assets (ROA) 19.1% Less Arrow 4.8% Less Arrow -2.4%
Current ratio 260.8% Less Arrow 219.7% More Arrow 237.2%
Return on equity (ROE) 37.5% Less Arrow 9.2% Less Arrow -6.6%
Change turnover -145 More Arrow 10 More Arrow 267
Change turnover % -7% More Arrow 0% More Arrow 13%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -50% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
Total value of public sale 0 Equal arrow 0 Equal arrow 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.