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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Spuhr i Dalby AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2022/04
Turnover 105,673 Less Arrow 76,447 More Arrow 90,144
Financial expenses 1,709 Less Arrow 1,179 Less Arrow 901
Earnings before taxes 55,625 Less Arrow 45,342 Less Arrow 44,591
EBITDA 61,802 Less Arrow 49,935 More Arrow 50,632
Total assets 98,470 More Arrow 104,433 Less Arrow 86,024
Current assets 90,620 More Arrow 92,375 Less Arrow 70,941
Current liabilities 51,135 More Arrow 63,550 Less Arrow 39,521
Equity capital 45,160 Less Arrow 36,583 More Arrow 40,612
- share capital 100 Equal arrow 100 Equal arrow 100
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 7,045 Less Arrow 5,096 More Arrow 6,439
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 29,226 Less Arrow -13,697 More Arrow 16,551
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.