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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Spendrup Holding AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 4,635,000 Less Arrow 4,111,400 Less Arrow 3,804,800
Financial expenses 30,100 Less Arrow 17,100 Less Arrow 12,600
Earnings before taxes 256,100 More Arrow 352,200 Less Arrow 252,500
EBITDA 482,200 More Arrow 567,600 Less Arrow 442,200
Total assets 3,173,700 Less Arrow 2,938,900 Less Arrow 2,850,300
Current assets 1,655,600 Less Arrow 1,546,100 Less Arrow 1,441,700
Current liabilities 1,250,700 Less Arrow 1,202,100 Less Arrow 1,060,100
Equity capital 1,159,300 Less Arrow 1,049,500 Less Arrow 972,800
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,161 Less Arrow 3,886 Less Arrow 3,666
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 523,600 Less Arrow 306,600 Less Arrow -366,000
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.