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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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SpångaMälarö Holding AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 248,925 Less Arrow 234,981 Less Arrow 221,452
Financial expenses 1,382 Less Arrow 751 Less Arrow 648
Earnings before taxes 12,208 Less Arrow 4,622 More Arrow 4,850
EBITDA 19,603 Less Arrow 11,741 Less Arrow 10,532
Total assets 136,395 Less Arrow 107,399 More Arrow 109,256
Current assets 88,316 Less Arrow 71,638 Less Arrow 69,437
Current liabilities 54,645 Less Arrow 44,498 More Arrow 46,326
Equity capital 51,442 Less Arrow 42,280 Less Arrow 38,461
- share capital 2,370 Equal arrow 2,370 Equal arrow 2,370
Employees (average) 77 Less Arrow 76 More Arrow 78

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 37.7% More Arrow 39.4% Less Arrow 35.2%
Turnover per employee 3,233 Less Arrow 3,092 Less Arrow 2,839
Profit as a percentage of turnover 4.9% Less Arrow 2.0% More Arrow 2.2%
Return on assets (ROA) 10.0% Less Arrow 5.0% Equal arrow 5.0%
Current ratio 161.6% Less Arrow 161.0% Less Arrow 149.9%
Return on equity (ROE) 23.7% Less Arrow 10.9% More Arrow 12.6%
Change turnover 13,944 Less Arrow 13,529 More Arrow 33,533
Change turnover % 6% Equal arrow 6% More Arrow 18%
Chg. No. of employees 1 Less Arrow -2 Equal arrow -2
Chg. No. of employees % 1% Less Arrow -3% Equal arrow -3%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.