TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Aspa Pulp AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,515,075
|
1,634,416
|
1,135,586 |
| Financial expenses |
13,645
|
11,218
|
12,136 |
| Earnings before taxes |
6,571
|
392,323
|
131,824 |
| EBITDA |
79,218
|
444,104
|
201,920 |
| Total assets |
847,050
|
894,786
|
775,872 |
| Current assets |
357,679
|
408,986
|
272,828 |
| Current liabilities |
233,345
|
238,401
|
188,012 |
| Equity capital |
299,832
|
294,633
|
292,125 |
| - share capital |
15,000
|
15,000
|
15,000 |
| Employees (average) |
186
|
188
|
188 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
35.4%
|
32.9%
|
37.7% |
| Turnover per employee |
8,146
|
8,694
|
6,040 |
| Profit as a percentage of turnover |
0.4%
|
24.0%
|
11.6% |
| Return on assets (ROA) |
2.4%
|
45.1%
|
18.6% |
| Current ratio |
153.3%
|
171.6%
|
145.1% |
| Return on equity (ROE) |
2.2%
|
133.2%
|
45.1% |
| Change turnover |
-119,341
|
498,830
|
162,096 |
| Change turnover % |
-7%
|
44%
|
17% |
| Chg. No. of employees |
-2
|
0
|
-7 |
| Chg. No. of employees % |
-1%
|
0%
|
-4% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.