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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Spoltec Södra AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 37,136 More Arrow 44,954 Less Arrow 39,449
Financial expenses 452 Less Arrow 257 Less Arrow 33
Earnings before taxes -1,612 More Arrow 3,467 More Arrow 4,274
EBITDA 345 More Arrow 4,812 More Arrow 4,958
Total assets 16,975 More Arrow 19,004 Less Arrow 12,971
Current assets 11,525 More Arrow 13,254 Less Arrow 10,599
Current liabilities 6,563 More Arrow 7,165 Less Arrow 6,226
Equity capital 3,593 More Arrow 5,488 Less Arrow 5,267
- share capital 67 Equal arrow 67 More Arrow 73
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 864 More Arrow 1,070 More Arrow 1,273
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 175.6% More Arrow 185.0% Less Arrow 170.2%
Return on equity (ROE) -44.9% More Arrow 63.2% More Arrow 81.1%
Change turnover -8,050 More Arrow 8,700 More Arrow 9,547
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.