TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Spolpågarna AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,746
|
1,774
|
1,588 |
| Financial expenses |
25
|
33
|
15 |
| Earnings before taxes |
30
|
-19
|
130 |
| EBITDA |
109
|
77
|
218 |
| Total assets |
1,286
|
1,313
|
1,467 |
| Current assets |
1,087
|
684
|
805 |
| Current liabilities |
525
|
422
|
349 |
| Equity capital |
565
|
560
|
628 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
13
|
12
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.9%
|
42.7%
|
42.8% |
| Turnover per employee |
134
|
148
|
132 |
| Profit as a percentage of turnover |
1.7%
|
-1.1%
|
8.2% |
| Return on assets (ROA) |
4.3%
|
1.1%
|
9.9% |
| Current ratio |
207.0%
|
162.1%
|
230.7% |
| Return on equity (ROE) |
5.3%
|
-3.4%
|
20.7% |
| Change turnover |
33
|
181
|
93 |
| Change turnover % |
2%
|
11%
|
6% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
8%
|
0%
|
0% |
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.