TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sporrong, AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
62,613
|
68,506
|
68,482 |
| Financial expenses |
924
|
828
|
1,169 |
| Earnings before taxes |
3,632
|
4,322
|
8,150 |
| EBITDA |
4,255
|
4,467
|
9,122 |
| Total assets |
32,259
|
37,072
|
41,174 |
| Current assets |
9,924
|
17,220
|
21,291 |
| Current liabilities |
7,601
|
11,694
|
11,991 |
| Equity capital |
15,770
|
13,918
|
15,601 |
| - share capital |
6,000
|
6,000
|
6,000 |
| Employees (average) |
10
|
11
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
48.9%
|
37.5%
|
37.9% |
| Turnover per employee |
6,261
|
6,228
|
5,268 |
| Profit as a percentage of turnover |
5.8%
|
6.3%
|
11.9% |
| Return on assets (ROA) |
14.1%
|
13.9%
|
22.6% |
| Current ratio |
130.6%
|
147.3%
|
177.6% |
| Return on equity (ROE) |
23.0%
|
31.1%
|
52.2% |
| Change turnover |
-5,893
|
24
|
21,542 |
| Change turnover % |
-9%
|
0%
|
46% |
| Chg. No. of employees |
-1
|
-2
|
-1 |
| Chg. No. of employees % |
-9%
|
-15%
|
-7% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.