TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
T. Spiks Åkeri i Djura AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
1,332
|
1,373
|
989 |
| Financial expenses |
33
|
27
|
17 |
| Earnings before taxes |
14
|
99
|
81 |
| EBITDA |
209
|
261
|
205 |
| Total assets |
703
|
915
|
613 |
| Current assets |
164
|
197
|
95 |
| Current liabilities |
279
|
321
|
201 |
| Equity capital |
155
|
149
|
87 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
8
|
7
|
5 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
22.0%
|
16.3%
|
14.2% |
| Turnover per employee |
166
|
196
|
198 |
| Profit as a percentage of turnover |
1.1%
|
7.2%
|
8.2% |
| Return on assets (ROA) |
6.7%
|
13.8%
|
16.0% |
| Current ratio |
58.8%
|
61.4%
|
47.3% |
| Return on equity (ROE) |
9.0%
|
66.4%
|
93.1% |
| Change turnover |
9
|
472
|
124 |
| Change turnover % |
1%
|
52%
|
14% |
| Chg. No. of employees |
1
|
2
|
0 |
| Chg. No. of employees % |
14%
|
40%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.