TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Spuhr i Dalby AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2022/04 | 2021/04 |
Turnover |
51,084
|
65,059
|
53,903 |
Financial expenses |
788
|
650
|
430 |
Earnings before taxes |
30,299
|
32,182
|
24,692 |
EBITDA |
33,368
|
36,542
|
28,471 |
Total assets |
69,786
|
62,085
|
50,982 |
Current assets |
61,728
|
51,199
|
43,435 |
Current liabilities |
42,466
|
28,523
|
10,361 |
Equity capital |
24,446
|
29,310
|
36,768 |
- share capital |
67
|
72
|
73 |
Employees (average) |
15
|
14
|
12 |
Financial ratios
Fiscal year | 2022/12 | 2022/04 | 2021/04 |
Solvency |
35.0%
|
47.2%
|
72.1% |
Turnover per employee |
3,406
|
4,647
|
4,492 |
Profit as a percentage of turnover |
59.3%
|
49.5%
|
45.8% |
Return on assets (ROA) |
44.5%
|
52.9%
|
49.3% |
Current ratio |
145.4%
|
179.5%
|
419.2% |
Return on equity (ROE) |
123.9%
|
109.8%
|
67.2% |
Change turnover |
-9,153
|
11,945
|
9,874 |
Change turnover % |
-15%
|
22%
![]() |
22% |
Chg. No. of employees |
1
|
2
|
3 |
Chg. No. of employees % |
7%
|
17%
|
33% |
Total value of public sale
Fiscal year | 2022/12 | 2022/04 | 2021/04 |
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.