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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 2024/12 2023/12 2022/12
Turnover 561 More Arrow 705 More Arrow 827
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -98 More Arrow 77 Less Arrow -89
EBITDA -61 More Arrow 120 Less Arrow -48
Total assets 324 More Arrow 498 Less Arrow 366
Current assets 251 More Arrow 401 Less Arrow 225
Current liabilities 175 More Arrow 242 Less Arrow 187
Equity capital 149 More Arrow 256 Less Arrow 178
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 46.0% More Arrow 51.4% Less Arrow 48.6%
Turnover per employee 561 More Arrow 705 More Arrow 827
Profit as a percentage of turnover -17.5% More Arrow 10.9% Less Arrow -10.8%
Return on assets (ROA) -30.2% More Arrow 15.5% Less Arrow -24.3%
Current ratio 143.4% More Arrow 165.7% Less Arrow 120.3%
Return on equity (ROE) -65.8% More Arrow 30.1% Less Arrow -50.0%
Change turnover -120 Less Arrow -126 More Arrow 83
Change turnover % -18% More Arrow -15% More Arrow 11%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -50%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.