TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SpolkBygg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,532
|
3,470
|
2,841 |
| Financial expenses |
16
|
2
|
0 |
| Earnings before taxes |
63
|
44
|
73 |
| EBITDA |
136
|
50
|
73 |
| Total assets |
898
|
660
|
493 |
| Current assets |
651
|
547
|
493 |
| Current liabilities |
532
|
416
|
286 |
| Equity capital |
153
|
175
|
207 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
5
|
5
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.0%
|
26.5%
|
42.0% |
| Turnover per employee |
706
|
694
|
474 |
| Profit as a percentage of turnover |
1.8%
|
1.3%
|
2.6% |
| Return on assets (ROA) |
8.8%
|
7.0%
|
14.8% |
| Current ratio |
122.4%
|
131.5%
|
172.4% |
| Return on equity (ROE) |
41.2%
|
25.1%
|
35.3% |
| Change turnover |
177
|
614
|
336 |
| Change turnover % |
5%
|
21%
|
13% |
| Chg. No. of employees |
0
|
-1
|
-2 |
| Chg. No. of employees % |
0%
|
-17%
|
-25% |
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.