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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Spillmans Service AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 864 More Arrow 1,049 More Arrow 1,237
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -151 More Arrow 114 Less Arrow -133
EBITDA -94 More Arrow 179 Less Arrow -72
Total assets 499 More Arrow 742 Less Arrow 547
Current assets 387 More Arrow 597 Less Arrow 336
Current liabilities 269 More Arrow 361 Less Arrow 280
Equity capital 230 More Arrow 381 Less Arrow 267
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 46.1% More Arrow 51.3% Less Arrow 48.8%
Turnover per employee 864 More Arrow 1,049 More Arrow 1,237
Profit as a percentage of turnover -17.5% More Arrow 10.9% Less Arrow -10.8%
Return on assets (ROA) -30.3% More Arrow 15.4% Less Arrow -24.3%
Current ratio 143.9% More Arrow 165.4% Less Arrow 120.0%
Return on equity (ROE) -65.7% More Arrow 29.9% Less Arrow -49.8%
Change turnover -185 Less Arrow -188 More Arrow 124
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.