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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Spoltec Södra AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 4,983 More Arrow 6,045 Less Arrow 5,305
Financial expenses 61 Less Arrow 35 Less Arrow 4
Earnings before taxes -216 More Arrow 466 More Arrow 575
EBITDA 46 More Arrow 647 More Arrow 667
Total assets 2,278 More Arrow 2,556 Less Arrow 1,744
Current assets 1,546 More Arrow 1,782 Less Arrow 1,425
Current liabilities 881 More Arrow 964 Less Arrow 837
Equity capital 482 More Arrow 738 Less Arrow 708
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 43 Less Arrow 42 Less Arrow 31

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 21.2% More Arrow 28.9% More Arrow 40.6%
Turnover per employee 116 More Arrow 144 More Arrow 171
Profit as a percentage of turnover -4.3% More Arrow 7.7% More Arrow 10.8%
Return on assets (ROA) -6.8% More Arrow 19.6% More Arrow 33.2%
Current ratio 175.5% More Arrow 184.9% Less Arrow 170.3%
Return on equity (ROE) -44.8% More Arrow 63.1% More Arrow 81.2%
Change turnover -1,080 More Arrow 1,170 More Arrow 1,284
Change turnover % -18% More Arrow 24% More Arrow 32%
Chg. No. of employees 1 More Arrow 11 Less Arrow 8
Chg. No. of employees % 2% More Arrow 35% Equal arrow 35%

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.