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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Stockholm Spis City AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 27,747 Less Arrow 24,557 Less Arrow 13,954
Financial expenses 1 Less Arrow 0 More Arrow 4
Earnings before taxes 901 More Arrow 1,767 Less Arrow 148
EBITDA 874 More Arrow 1,775 Less Arrow 152
Total assets 5,844 More Arrow 7,974 Less Arrow 5,257
Current assets 5,819 More Arrow 7,940 Less Arrow 5,257
Current liabilities 4,087 More Arrow 5,791 Less Arrow 3,122
Equity capital 1,757 More Arrow 2,054 Less Arrow 2,012
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 9 More Arrow 11 More Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.1% Less Arrow 25.8% More Arrow 38.3%
Turnover per employee 3,083 Less Arrow 2,232 Less Arrow 1,163
Profit as a percentage of turnover 3.2% More Arrow 7.2% Less Arrow 1.1%
Return on assets (ROA) 15.4% More Arrow 22.2% Less Arrow 2.9%
Current ratio 142.4% Less Arrow 137.1% More Arrow 168.4%
Return on equity (ROE) 51.3% More Arrow 86.0% Less Arrow 7.4%
Change turnover 3,190 More Arrow 10,603 Less Arrow -2,547
Change turnover % 13% More Arrow 76% Less Arrow -15%
Chg. No. of employees -2 More Arrow -1 Less Arrow -2
Chg. No. of employees % -18% More Arrow -8% Less Arrow -14%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.