TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Spuhr i Dalby AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
91,818
|
70,978
|
51,084 |
| Financial expenses |
1,692
|
1,148
|
788 |
| Earnings before taxes |
38,811
|
37,362
|
30,299 |
| EBITDA |
42,683
|
41,511
|
33,368 |
| Total assets |
104,758
|
66,140
|
69,786 |
| Current assets |
101,704
|
60,867
|
61,728 |
| Current liabilities |
73,149
|
34,346
|
42,466 |
| Equity capital |
31,169
|
30,333
|
24,446 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
15
|
15
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.8%
|
45.9%
|
35.0% |
| Turnover per employee |
6,121
|
4,732
|
3,406 |
| Profit as a percentage of turnover |
42.3%
|
52.6%
|
59.3% |
| Return on assets (ROA) |
38.7%
|
58.2%
|
44.5% |
| Current ratio |
139.0%
|
177.2%
|
145.4% |
| Return on equity (ROE) |
124.5%
|
123.2%
|
123.9% |
| Change turnover |
23,188
|
19,630
|
-9,153 |
| Change turnover % |
34%
|
38%
|
-15% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
7% |
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.