Search
Advanced search

Company search

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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Springhill Holding AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 247,072 More Arrow 257,845 More Arrow 291,690
Financial expenses 199 Less Arrow 153 More Arrow 616
Earnings before taxes 6,417 More Arrow 15,027 Less Arrow 10,720
EBITDA 6,293 More Arrow 14,620 Less Arrow 5,958
Total assets 156,879 More Arrow 168,381 Less Arrow 162,332
Current assets 141,272 More Arrow 152,724 Less Arrow 149,825
Current liabilities 49,060 More Arrow 50,477 More Arrow 58,193
Equity capital 104,384 More Arrow 115,366 Less Arrow 101,712
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
Employees (average) 72 More Arrow 77 More Arrow 81

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 66.5% More Arrow 68.5% Less Arrow 62.7%
Turnover per employee 3,432 Less Arrow 3,349 More Arrow 3,601
Profit as a percentage of turnover 2.6% More Arrow 5.8% Less Arrow 3.7%
Return on assets (ROA) 4.2% More Arrow 9.0% Less Arrow 7.0%
Current ratio 288.0% More Arrow 302.6% Less Arrow 257.5%
Return on equity (ROE) 6.1% More Arrow 13.0% Less Arrow 10.5%
Change turnover -10,773 Less Arrow -33,845 More Arrow 26,343
Change turnover % -4% Less Arrow -12% More Arrow 10%
Chg. No. of employees -5 More Arrow -4 More Arrow 2
Chg. No. of employees % -6% More Arrow -5% More Arrow 3%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.