TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Springhill Holding AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
21,510
|
23,238
|
26,212 |
| Financial expenses |
17
|
14
|
55 |
| Earnings before taxes |
559
|
1,354
|
963 |
| EBITDA |
548
|
1,318
|
535 |
| Total assets |
13,658
|
15,175
|
14,587 |
| Current assets |
12,299
|
13,764
|
13,463 |
| Current liabilities |
4,271
|
4,549
|
5,229 |
| Equity capital |
9,088
|
10,397
|
9,140 |
| - share capital |
871
|
901
|
899 |
| Employees (average) |
72
|
77
|
81 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
66.5%
|
68.5%
|
62.7% |
| Turnover per employee |
299
|
302
|
324 |
| Profit as a percentage of turnover |
2.6%
|
5.8%
|
3.7% |
| Return on assets (ROA) |
4.2%
|
9.0%
|
7.0% |
| Current ratio |
288.0%
|
302.6%
|
257.5% |
| Return on equity (ROE) |
6.2%
|
13.0%
|
10.5% |
| Change turnover |
-938
|
-3,050
|
2,367 |
| Change turnover % |
-4%
|
-12%
|
10% |
| Chg. No. of employees |
-5
|
-4
|
2 |
| Chg. No. of employees % |
-6%
|
-5%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.