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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Spendrup Holding AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 3,097,261 Less Arrow 2,989,528 Less Arrow 2,819,968
Financial expenses 20,114 Less Arrow 12,434 Less Arrow 9,339
Earnings before taxes 171,135 More Arrow 256,096 Less Arrow 187,143
EBITDA 322,222 More Arrow 412,720 Less Arrow 327,741
Total assets 2,120,772 More Arrow 2,136,966 Less Arrow 2,112,530
Current assets 1,106,327 More Arrow 1,124,218 Less Arrow 1,068,531
Current liabilities 835,759 More Arrow 874,085 Less Arrow 785,704
Equity capital 774,683 Less Arrow 763,124 Less Arrow 721,001
- share capital 67 More Arrow 73 More Arrow 74
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 2,780 More Arrow 2,826 Less Arrow 2,717
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 349,887 Less Arrow 222,938 Less Arrow -271,265
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.