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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 2023/12 2022/12 2021/12
Turnover 1,049 More Arrow 1,237 Less Arrow 1,113
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 114 Less Arrow -133 More Arrow 160
EBITDA 179 Less Arrow -72 More Arrow 247
Total assets 742 Less Arrow 547 More Arrow 644
Current assets 597 Less Arrow 336 More Arrow 510
Current liabilities 361 Less Arrow 280 Less Arrow 141
Equity capital 381 Less Arrow 267 More Arrow 503
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1 Equal arrow 1 More Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.3% Less Arrow 48.8% More Arrow 78.1%
Turnover per employee 1,049 More Arrow 1,237 Less Arrow 556
Profit as a percentage of turnover 10.9% Less Arrow -10.8% More Arrow 14.4%
Return on assets (ROA) 15.4% Less Arrow -24.3% More Arrow 24.8%
Current ratio 165.4% Less Arrow 120.0% More Arrow 361.7%
Return on equity (ROE) 29.9% Less Arrow -49.8% More Arrow 31.8%
Change turnover -188 More Arrow 124 Less Arrow -495
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.