TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Spjuth´s Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,471
|
8,009
|
6,558 |
| Financial expenses |
167
|
142
|
84 |
| Earnings before taxes |
2,163
|
1,370
|
1,165 |
| EBITDA |
3,080
|
2,112
|
1,914 |
| Total assets |
12,931
|
10,478
|
9,573 |
| Current assets |
6,613
|
5,882
|
4,413 |
| Current liabilities |
3,625
|
3,715
|
3,656 |
| Equity capital |
6,300
|
4,596
|
3,524 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.7%
|
43.9%
|
36.8% |
| Turnover per employee |
2,618
|
2,002
|
1,640 |
| Profit as a percentage of turnover |
20.7%
|
17.1%
|
17.8% |
| Return on assets (ROA) |
18.0%
|
14.4%
|
13.0% |
| Current ratio |
182.4%
|
158.3%
|
120.7% |
| Return on equity (ROE) |
34.3%
|
29.8%
|
33.1% |
| Change turnover |
2,462
|
1,451
|
2,654 |
| Change turnover % |
31%
|
22%
|
68% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
33% |
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.