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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Spis och Servis AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 12,527 More Arrow 12,701 Less Arrow 9,870
Financial expenses 165 Less Arrow 116 Less Arrow 59
Earnings before taxes -225 More Arrow 339 Less Arrow -18
EBITDA 46 More Arrow 509 Less Arrow 34
Total assets 4,432 More Arrow 4,520 Less Arrow 3,943
Current assets 2,819 More Arrow 3,372 Less Arrow 3,296
Current liabilities 3,284 More Arrow 3,699 Less Arrow 3,291
Equity capital 1,091 Less Arrow 728 Less Arrow 511
- share capital 76 Less Arrow 75 More Arrow 82
Employees (average) 37 Less Arrow 32 Less Arrow 26

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 24.6% Less Arrow 16.1% Less Arrow 13.0%
Turnover per employee 339 More Arrow 397 Less Arrow 380
Profit as a percentage of turnover -1.8% More Arrow 2.7% Less Arrow -0.2%
Return on assets (ROA) -1.4% More Arrow 10.1% Less Arrow 1.0%
Current ratio 85.8% More Arrow 91.2% More Arrow 100.2%
Return on equity (ROE) -20.6% More Arrow 46.6% Less Arrow -3.5%
Change turnover -212 More Arrow 3,631 Less Arrow 2,770
Change turnover % -2% More Arrow 40% Less Arrow 39%
Chg. No. of employees 5 More Arrow 6 Less Arrow 2
Chg. No. of employees % 16% More Arrow 23% Less Arrow 8%

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.