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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Spinneriet Förvaltning AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 12,782 More Arrow 14,215 Less Arrow 12,196
Financial expenses 514 More Arrow 530 Less Arrow 236
Earnings before taxes -134 More Arrow 129 Less Arrow 15
EBITDA 964 More Arrow 1,139 Less Arrow 740
Total assets 16,500 More Arrow 17,644 More Arrow 17,887
Current assets 3,650 More Arrow 3,934 More Arrow 5,740
Current liabilities 2,245 More Arrow 2,428 Less Arrow 2,264
Equity capital 5,241 More Arrow 5,591 Less Arrow 5,473
- share capital 87 More Arrow 90 Equal arrow 90
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 533 More Arrow 592 Less Arrow 469
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 -950 More Arrow 1,984 Less Arrow -1,211
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.