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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Spuhr i Dalby AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2022/04
Turnover 70,978 Less Arrow 51,084 More Arrow 65,059
Financial expenses 1,148 Less Arrow 788 Less Arrow 650
Earnings before taxes 37,362 Less Arrow 30,299 More Arrow 32,182
EBITDA 41,511 Less Arrow 33,368 More Arrow 36,542
Total assets 66,140 More Arrow 69,786 Less Arrow 62,085
Current assets 60,867 More Arrow 61,728 Less Arrow 51,199
Current liabilities 34,346 More Arrow 42,466 Less Arrow 28,523
Equity capital 30,333 Less Arrow 24,446 More Arrow 29,310
- share capital 67 Equal arrow 67 More Arrow 72
Employees (average) 15 Equal arrow 15 Less Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2022/04
Solvency 45.9% Less Arrow 35.0% More Arrow 47.2%
Turnover per employee 4,732 Less Arrow 3,406 More Arrow 4,647
Profit as a percentage of turnover 52.6% More Arrow 59.3% Less Arrow 49.5%
Return on assets (ROA) 58.2% Less Arrow 44.5% More Arrow 52.9%
Current ratio 177.2% Less Arrow 145.4% More Arrow 179.5%
Return on equity (ROE) 123.2% More Arrow 123.9% Less Arrow 109.8%
Change turnover 19,630 Less Arrow -9,153 More Arrow 11,945
Change turnover % 38% Less Arrow -15% More Arrow 22%
Chg. No. of employees 0 More Arrow 1 More Arrow 2
Chg. No. of employees % 0% More Arrow 7% More Arrow 17%

Total value of public sale

Fiscal year 2023/12 2022/12 2022/04
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.