TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Spaljisten AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
51,005
|
62,416
|
50,780 |
Financial expenses |
232
|
74
|
193 |
Earnings before taxes |
1,709
|
1,611
|
468 |
EBITDA |
3,583
|
2,817
|
1,906 |
Total assets |
30,055
|
32,390
|
31,332 |
Current assets |
16,412
|
17,553
|
15,606 |
Current liabilities |
5,638
|
8,068
|
7,244 |
Equity capital |
18,139
|
18,279
|
18,500 |
- share capital |
76
|
75
|
82 |
Employees (average) |
125
|
127
|
117 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
60.4%
|
56.4%
|
59.0% |
Turnover per employee |
408
|
491
|
434 |
Profit as a percentage of turnover |
3.4%
|
2.6%
|
0.9% |
Return on assets (ROA) |
6.5%
|
5.2%
|
2.1% |
Current ratio |
291.1%
|
217.6%
|
215.4% |
Return on equity (ROE) |
9.4%
|
8.8%
|
2.5% |
Change turnover |
-11,593
|
15,749
|
1,418 |
Change turnover % |
-19%
|
34%
|
3% |
Chg. No. of employees |
-2
|
10
|
5 |
Chg. No. of employees % |
-2%
|
9%
|
4% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.