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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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T. Spiks Åkeri i Djura AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 15,654 Less Arrow 15,547 Less Arrow 10,200
Financial expenses 387 Less Arrow 306 Less Arrow 173
Earnings before taxes 169 More Arrow 1,124 Less Arrow 831
EBITDA 2,462 More Arrow 2,957 Less Arrow 2,114
Total assets 8,268 More Arrow 10,364 Less Arrow 6,316
Current assets 1,931 More Arrow 2,230 Less Arrow 977
Current liabilities 3,278 More Arrow 3,631 Less Arrow 2,071
Equity capital 1,817 Less Arrow 1,687 Less Arrow 896
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 8 Less Arrow 7 Less Arrow 5

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 22.0% Less Arrow 16.3% Less Arrow 14.2%
Turnover per employee 1,957 More Arrow 2,221 Less Arrow 2,040
Profit as a percentage of turnover 1.1% More Arrow 7.2% More Arrow 8.1%
Return on assets (ROA) 6.7% More Arrow 13.8% More Arrow 15.9%
Current ratio 58.9% More Arrow 61.4% Less Arrow 47.2%
Return on equity (ROE) 9.3% More Arrow 66.6% More Arrow 92.7%
Change turnover 107 More Arrow 5,347 Less Arrow 1,275
Change turnover % 1% More Arrow 52% Less Arrow 14%
Chg. No. of employees 1 More Arrow 2 Less Arrow 0
Chg. No. of employees % 14% More Arrow 40% Less Arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.