TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Spirean Konsult AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,866
|
2,419
|
1,814 |
| Financial expenses |
49
|
0
|
1 |
| Earnings before taxes |
280
|
895
|
654 |
| EBITDA |
387
|
867
|
654 |
| Total assets |
6,611
|
6,826
|
6,005 |
| Current assets |
2,061
|
2,460
|
2,330 |
| Current liabilities |
359
|
468
|
277 |
| Equity capital |
6,252
|
6,247
|
5,516 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
94.6%
|
91.5%
|
91.9% |
| Turnover per employee |
933
|
1,210
|
907 |
| Profit as a percentage of turnover |
15.0%
|
37.0%
|
36.1% |
| Return on assets (ROA) |
5.0%
|
13.1%
|
10.9% |
| Current ratio |
574.1%
|
525.6%
|
841.2% |
| Return on equity (ROE) |
4.5%
|
14.3%
|
11.9% |
| Change turnover |
-473
|
596
|
-379 |
| Change turnover % |
-20%
|
33%
|
-17% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.