TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Spuhr i Dalby AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
141,377
|
105,673
|
76,447 |
| Financial expenses |
2,605
|
1,709
|
1,179 |
| Earnings before taxes |
59,759
|
55,625
|
45,342 |
| EBITDA |
65,721
|
61,802
|
49,935 |
| Total assets |
161,300
|
98,470
|
104,433 |
| Current assets |
156,598
|
90,620
|
92,375 |
| Current liabilities |
112,631
|
51,135
|
63,550 |
| Equity capital |
47,993
|
45,160
|
36,583 |
| - share capital |
100
|
100
|
100 |
| 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 |
9,425
|
7,045
|
5,096 |
| 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 |
35,704
|
29,226
|
-13,697 |
| 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.