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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Spis och Servis AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 138,995 More Arrow 141,345 Less Arrow 100,943
Financial expenses 1,836 Less Arrow 1,292 Less Arrow 601
Earnings before taxes -2,495 More Arrow 3,778 Less Arrow -179
EBITDA 515 More Arrow 5,664 Less Arrow 349
Total assets 49,172 More Arrow 50,301 Less Arrow 40,327
Current assets 31,279 More Arrow 37,528 Less Arrow 33,706
Current liabilities 36,444 More Arrow 41,164 Less Arrow 33,653
Equity capital 12,107 Less Arrow 8,103 Less Arrow 5,226
- share capital 840 Equal arrow 840 Equal arrow 840
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 3,757 More Arrow 4,417 Less Arrow 3,882
Profit as a percentage of turnover -1.8% More Arrow 2.7% Less Arrow -0.2%
Return on assets (ROA) -1.3% 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 -3.4%
Change turnover -2,350 More Arrow 40,402 Less Arrow 28,326
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.