TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sporrong, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
56,460
|
42,056
|
45,778 |
| Financial expenses |
560
|
621
|
553 |
| Earnings before taxes |
6,836
|
2,440
|
2,888 |
| EBITDA |
8,731
|
2,858
|
2,985 |
| Total assets |
32,334
|
21,668
|
24,773 |
| Current assets |
19,974
|
6,666
|
11,507 |
| Current liabilities |
14,175
|
5,105
|
7,814 |
| Equity capital |
14,145
|
10,592
|
9,300 |
| - share capital |
3,897
|
4,030
|
4,009 |
| Employees (average) |
11
|
10
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.7%
|
48.9%
|
37.5% |
| Turnover per employee |
5,133
|
4,206
|
4,162 |
| Profit as a percentage of turnover |
12.1%
|
5.8%
|
6.3% |
| Return on assets (ROA) |
22.9%
|
14.1%
|
13.9% |
| Current ratio |
140.9%
|
130.6%
|
147.3% |
| Return on equity (ROE) |
48.3%
|
23.0%
|
31.1% |
| Change turnover |
15,795
|
-3,958
|
16 |
| Change turnover % |
39%
|
-9%
|
0% |
| Chg. No. of employees |
1
|
-1
|
-2 |
| Chg. No. of employees % |
10%
|
-9%
|
-15% |
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.