TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fabriken i Sparreholm AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
57,450
|
44,996
|
40,235 |
| Financial expenses |
6,386
|
17,541
|
15,080 |
| Earnings before taxes |
4,935
|
3,832
|
-2,477 |
| EBITDA |
13,172
|
11,774
|
12,102 |
| Total assets |
76,507
|
73,439
|
74,476 |
| Current assets |
25,805
|
26,635
|
38,681 |
| Current liabilities |
21,622
|
20,178
|
18,981 |
| Equity capital |
29,028
|
27,781
|
27,695 |
| - share capital |
200
|
200
|
200 |
| 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 |
2,872
|
2,500
|
2,874 |
| 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 |
12,454
|
4,761
|
4,180 |
| 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.