TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Spillmans Service AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
75
|
95
|
111 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
-13
|
10
|
-12 |
| EBITDA |
-8
|
16
|
-6 |
| Total assets |
43
|
67
|
49 |
| Current assets |
34
|
54
|
30 |
| Current liabilities |
23
|
33
|
25 |
| Equity capital |
20
|
34
|
24 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.5%
|
50.7%
|
49.0% |
| Turnover per employee |
75
|
95
|
111 |
| Profit as a percentage of turnover |
-17.3%
|
10.5%
|
-10.8% |
| Return on assets (ROA) |
-30.2%
|
14.9%
|
-24.5% |
| Current ratio |
147.8%
|
163.6%
|
120.0% |
| Return on equity (ROE) |
-65.0%
|
29.4%
|
-50.0% |
| Change turnover |
-16
|
-17
|
11 |
| Change turnover % |
-18%
|
-15%
|
11% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-50% |
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.