TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Fabriken i Sparreholm AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,178
|
4,043
|
3,934 |
| Financial expenses |
576
|
1,576
|
1,475 |
| Earnings before taxes |
445
|
344
|
-242 |
| EBITDA |
1,187
|
1,058
|
1,183 |
| Total assets |
6,895
|
6,599
|
7,282 |
| Current assets |
2,326
|
2,393
|
3,782 |
| Current liabilities |
1,949
|
1,813
|
1,856 |
| Equity capital |
2,616
|
2,496
|
2,708 |
| - share capital |
18
|
18
|
20 |
| Employees (average) |
20
|
18
|
14 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
37.9%
|
37.8%
|
37.2% |
| Turnover per employee |
259
|
225
|
281 |
| Profit as a percentage of turnover |
8.6%
|
8.5%
|
-6.2% |
| Return on assets (ROA) |
14.8%
|
29.1%
|
16.9% |
| Current ratio |
119.3%
|
132.0%
|
203.8% |
| Return on equity (ROE) |
17.0%
|
13.8%
|
-8.9% |
| Change turnover |
1,122
|
428
|
409 |
| Change turnover % |
28%
|
12%
|
12% |
| Chg. No. of employees |
2
|
4
|
3 |
| Chg. No. of employees % |
11%
|
29%
|
27% |
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.