TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Spillmans Service AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
95
|
111
|
109 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
10
|
-12
|
16 |
| EBITDA |
16
|
-6
|
24 |
| Total assets |
67
|
49
|
63 |
| Current assets |
54
|
30
|
50 |
| Current liabilities |
33
|
25
|
14 |
| Equity capital |
34
|
24
|
49 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
1
|
1
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
50.7%
|
49.0%
|
77.8% |
| Turnover per employee |
95
|
111
|
54 |
| Profit as a percentage of turnover |
10.5%
|
-10.8%
|
14.7% |
| Return on assets (ROA) |
14.9%
|
-24.5%
|
25.4% |
| Current ratio |
163.6%
|
120.0%
|
357.1% |
| Return on equity (ROE) |
29.4%
|
-50.0%
|
32.7% |
| Change turnover |
-17
|
11
|
-48 |
| Change turnover % |
-15%
|
11%
|
-31% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-50%
|
100% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.