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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Spendrup Holding AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 416,506 Less Arrow 402,018 Less Arrow 379,059
Financial expenses 2,705 Less Arrow 1,672 Less Arrow 1,255
Earnings before taxes 23,013 More Arrow 34,439 Less Arrow 25,156
EBITDA 43,331 More Arrow 55,501 Less Arrow 44,055
Total assets 285,192 More Arrow 287,370 Less Arrow 283,965
Current assets 148,774 More Arrow 151,180 Less Arrow 143,631
Current liabilities 112,389 More Arrow 117,543 Less Arrow 105,614
Equity capital 104,176 Less Arrow 102,622 Less Arrow 96,917
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 1,114 Less Arrow 1,058 Less Arrow 1,038

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 36.5% Less Arrow 35.7% Less Arrow 34.1%
Turnover per employee 374 More Arrow 380 Less Arrow 365
Profit as a percentage of turnover 5.5% More Arrow 8.6% Less Arrow 6.6%
Return on assets (ROA) 9.0% More Arrow 12.6% Less Arrow 9.3%
Current ratio 132.4% Less Arrow 128.6% More Arrow 136.0%
Return on equity (ROE) 22.1% More Arrow 33.6% Less Arrow 26.0%
Change turnover 47,051 Less Arrow 29,980 Less Arrow -36,463
Change turnover % 13% Less Arrow 8% Less Arrow -9%
Chg. No. of employees 56 Less Arrow 20 Less Arrow -140
Chg. No. of employees % 5% Less Arrow 2% Less Arrow -12%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.