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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Sponholtz betonggolv AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,396 More Arrow 13,336 Less Arrow 9,867
Financial expenses 7 Less Arrow 4 More Arrow 5
Earnings before taxes 540 More Arrow 631 More Arrow 1,489
EBITDA 581 More Arrow 723 More Arrow 1,677
Total assets 3,904 Less Arrow 3,901 More Arrow 4,127
Current assets 3,787 More Arrow 3,804 More Arrow 4,063
Current liabilities 1,012 More Arrow 1,185 Less Arrow 1,004
Equity capital 2,704 Less Arrow 2,481 Less Arrow 2,387
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 2 More Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 69.3% Less Arrow 63.6% Less Arrow 57.8%
Turnover per employee 4,698 Less Arrow 4,445 Less Arrow 3,289
Profit as a percentage of turnover 5.7% Less Arrow 4.7% More Arrow 15.1%
Return on assets (ROA) 14.0% More Arrow 16.3% More Arrow 36.2%
Current ratio 374.2% Less Arrow 321.0% More Arrow 404.7%
Return on equity (ROE) 20.0% More Arrow 25.4% More Arrow 62.4%
Change turnover -3,940 More Arrow 3,469 Less Arrow 129
Change turnover % -30% More Arrow 35% Less Arrow 1%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -33% More Arrow 0% More Arrow 50%

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.