TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
T. Spiks Åkeri i Djura AB
Closing information (x1000 SEK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
15,144
|
15,654
|
15,547 |
| Financial expenses |
257
|
387
|
306 |
| Earnings before taxes |
391
|
169
|
1,124 |
| EBITDA |
2,521
|
2,462
|
2,957 |
| Total assets |
6,852
|
8,268
|
10,364 |
| Current assets |
1,635
|
1,931
|
2,230 |
| Current liabilities |
2,741
|
3,278
|
3,631 |
| Equity capital |
1,982
|
1,817
|
1,687 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
8
|
8
|
7 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
28.9%
|
22.0%
|
16.3% |
| Turnover per employee |
1,893
|
1,957
|
2,221 |
| Profit as a percentage of turnover |
2.6%
|
1.1%
|
7.2% |
| Return on assets (ROA) |
9.5%
|
6.7%
|
13.8% |
| Current ratio |
59.6%
|
58.9%
|
61.4% |
| Return on equity (ROE) |
19.7%
|
9.3%
|
66.6% |
| Change turnover |
-510
|
107
|
5,347 |
| Change turnover % |
-3%
|
1%
|
52% |
| Chg. No. of employees |
0
|
1
|
2 |
| Chg. No. of employees % |
0%
|
14%
|
40% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.