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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Spaljisten AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 565,951 More Arrow 694,585 Less Arrow 519,321
Financial expenses 2,574 Less Arrow 824 More Arrow 1,970
Earnings before taxes 18,959 Less Arrow 17,930 Less Arrow 4,788
EBITDA 39,755 Less Arrow 31,346 Less Arrow 19,488
Total assets 333,486 More Arrow 360,442 Less Arrow 320,428
Current assets 182,109 More Arrow 195,339 Less Arrow 159,606
Current liabilities 62,562 More Arrow 89,783 Less Arrow 74,087
Equity capital 201,274 More Arrow 203,419 Less Arrow 189,197
- share capital 840 Equal arrow 840 Equal arrow 840
Employees (average) 125 More Arrow 127 Less Arrow 117

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 60.4% Less Arrow 56.4% More Arrow 59.0%
Turnover per employee 4,528 More Arrow 5,469 Less Arrow 4,439
Profit as a percentage of turnover 3.3% Less Arrow 2.6% Less Arrow 0.9%
Return on assets (ROA) 6.5% Less Arrow 5.2% Less Arrow 2.1%
Current ratio 291.1% Less Arrow 217.6% Less Arrow 215.4%
Return on equity (ROE) 9.4% Less Arrow 8.8% Less Arrow 2.5%
Change turnover -128,634 More Arrow 175,264 Less Arrow 14,504
Change turnover % -19% More Arrow 34% Less Arrow 3%
Chg. No. of employees -2 More Arrow 10 Less Arrow 5
Chg. No. of employees % -2% More Arrow 9% Less Arrow 4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.