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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 2022/12 2022/04 2021/04
Turnover 76,447 More Arrow 90,144 Less Arrow 73,593
Financial expenses 1,179 Less Arrow 901 Less Arrow 587
Earnings before taxes 45,342 Less Arrow 44,591 Less Arrow 33,712
EBITDA 49,935 More Arrow 50,632 Less Arrow 38,871
Total assets 104,433 Less Arrow 86,024 Less Arrow 69,605
Current assets 92,375 Less Arrow 70,941 Less Arrow 59,301
Current liabilities 63,550 Less Arrow 39,521 Less Arrow 14,146
Equity capital 36,583 More Arrow 40,612 More Arrow 50,199
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 15 Less Arrow 14 Less Arrow 12

Financial ratios

Fiscal year 2022/12 2022/04 2021/04
Solvency 35.0% More Arrow 47.2% More Arrow 72.1%
Turnover per employee 5,096 More Arrow 6,439 Less Arrow 6,133
Profit as a percentage of turnover 59.3% Less Arrow 49.5% Less Arrow 45.8%
Return on assets (ROA) 44.5% More Arrow 52.9% Less Arrow 49.3%
Current ratio 145.4% More Arrow 179.5% More Arrow 419.2%
Return on equity (ROE) 123.9% Less Arrow 109.8% Less Arrow 67.2%
Change turnover -13,697 More Arrow 16,551 Less Arrow 13,481
Change turnover % -15% More Arrow 22% Equal arrow 22%
Chg. No. of employees 1 More Arrow 2 More Arrow 3
Chg. No. of employees % 7% More Arrow 17% More Arrow 33%

Total value of public sale

Fiscal year 2022/12 2022/04 2021/04
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.