TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sporrong, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
86,934
|
62,613
|
68,506 |
| Financial expenses |
862
|
924
|
828 |
| Earnings before taxes |
10,526
|
3,632
|
4,322 |
| EBITDA |
13,443
|
4,255
|
4,467 |
| Total assets |
49,786
|
32,259
|
37,072 |
| Current assets |
30,755
|
9,924
|
17,220 |
| Current liabilities |
21,826
|
7,601
|
11,694 |
| Equity capital |
21,779
|
15,770
|
13,918 |
| - share capital |
6,000
|
6,000
|
6,000 |
| 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 |
7,903
|
6,261
|
6,228 |
| 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 |
24,321
|
-5,893
|
24 |
| 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.