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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Spinneriet Förvaltning AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 146,817 More Arrow 157,733 Less Arrow 135,720
Financial expenses 5,905 Less Arrow 5,876 Less Arrow 2,630
Earnings before taxes -1,535 More Arrow 1,428 Less Arrow 166
EBITDA 11,075 More Arrow 12,639 Less Arrow 8,231
Total assets 189,530 More Arrow 195,773 More Arrow 199,050
Current assets 41,931 More Arrow 43,647 More Arrow 63,877
Current liabilities 25,789 More Arrow 26,941 Less Arrow 25,200
Equity capital 60,198 More Arrow 62,042 Less Arrow 60,909
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 6,117 More Arrow 6,572 Less Arrow 5,220
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) -2.5% More Arrow 2.3% Less Arrow 0.3%
Change turnover -10,916 More Arrow 22,013 Less Arrow -13,471
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.