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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

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Spisa Holding AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,209 Less Arrow 5,077 Less Arrow 4,931
Financial expenses 2,432 More Arrow 3,257 More Arrow 3,286
Earnings before taxes 11,731 Less Arrow 1,955 Less Arrow -10,324
EBITDA 536 More Arrow 540 Less Arrow -771
Total assets 118,687 Less Arrow 111,087 More Arrow 115,622
Current assets 30,326 Less Arrow 26,175 Less Arrow 19,217
Current liabilities 16,098 More Arrow 26,021 Less Arrow 18,128
Equity capital 96,733 Less Arrow 85,066 More Arrow 92,683
- share capital 101 Less Arrow 100 More Arrow 109
Employees (average) 0 Equal arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 81.5% Less Arrow 76.6% More Arrow 80.2%
Turnover per employee
Profit as a percentage of turnover 225.2% Less Arrow 38.5% Less Arrow -209.4%
Return on assets (ROA) 11.9% Less Arrow 4.7% Less Arrow -6.1%
Current ratio 188.4% Less Arrow 100.6% More Arrow 106.0%
Return on equity (ROE) 12.1% Less Arrow 2.3% Less Arrow -11.1%
Change turnover 105 More Arrow 546 Less Arrow -60
Change turnover % 2% More Arrow 12% Less Arrow -1%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees %

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.