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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Spinneriet Förvaltning AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 95,351 More Arrow 105,945 Less Arrow 90,693
Financial expenses 3,835 More Arrow 3,947 Less Arrow 1,757
Earnings before taxes -997 More Arrow 959 Less Arrow 111
EBITDA 7,193 More Arrow 8,489 Less Arrow 5,500
Total assets 123,092 More Arrow 131,496 More Arrow 133,012
Current assets 27,232 More Arrow 29,317 More Arrow 42,685
Current liabilities 16,749 More Arrow 18,096 Less Arrow 16,839
Equity capital 39,096 More Arrow 41,672 Less Arrow 40,701
- share capital 649 More Arrow 672 Less Arrow 668
Employees (average) 24 Equal arrow 24 More Arrow 26

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 31.8% Less Arrow 31.7% Less Arrow 30.6%
Turnover per employee 3,973 More Arrow 4,414 Less Arrow 3,488
Profit as a percentage of turnover -1.0% More Arrow 0.9% Less Arrow 0.1%
Return on assets (ROA) 2.3% More Arrow 3.7% Less Arrow 1.4%
Current ratio 162.6% Less Arrow 162.0% More Arrow 253.5%
Return on equity (ROE) -2.6% More Arrow 2.3% Less Arrow 0.3%
Change turnover -7,089 More Arrow 14,786 Less Arrow -9,002
Change turnover % -7% More Arrow 16% Less Arrow -9%
Chg. No. of employees 0 Less Arrow -2 More Arrow 1
Chg. No. of employees % 0% Less Arrow -8% More Arrow 4%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.