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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Spillmans Service AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 705 More Arrow 827 Less Arrow 809
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 77 Less Arrow -89 More Arrow 116
EBITDA 120 Less Arrow -48 More Arrow 180
Total assets 498 Less Arrow 366 More Arrow 468
Current assets 401 Less Arrow 225 More Arrow 371
Current liabilities 242 Less Arrow 187 Less Arrow 103
Equity capital 256 Less Arrow 178 More Arrow 366
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 1 Equal arrow 1 More Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.4% Less Arrow 48.6% More Arrow 78.2%
Turnover per employee 705 More Arrow 827 Less Arrow 404
Profit as a percentage of turnover 10.9% Less Arrow -10.8% More Arrow 14.3%
Return on assets (ROA) 15.5% Less Arrow -24.3% More Arrow 24.8%
Current ratio 165.7% Less Arrow 120.3% More Arrow 360.2%
Return on equity (ROE) 30.1% Less Arrow -50.0% More Arrow 31.7%
Change turnover -126 More Arrow 83 Less Arrow -360
Change turnover % -15% More Arrow 11% Less Arrow -31%
Chg. No. of employees 0 Less Arrow -1 More Arrow 1
Chg. No. of employees % 0% Less Arrow -50% More Arrow 100%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.