TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Spekeröds Åkeri & Gräv AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,531
|
10,469
|
11,599 |
| Financial expenses |
2
|
24
|
15 |
| Earnings before taxes |
1,151
|
718
|
1,034 |
| EBITDA |
1,534
|
1,090
|
1,464 |
| Total assets |
8,257
|
7,552
|
7,825 |
| Current assets |
5,680
|
4,637
|
5,494 |
| Current liabilities |
1,546
|
1,063
|
1,669 |
| Equity capital |
6,288
|
5,704
|
5,245 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
76.2%
|
75.5%
|
67.0% |
| Turnover per employee |
1,647
|
1,496
|
1,657 |
| Profit as a percentage of turnover |
10.0%
|
6.9%
|
8.9% |
| Return on assets (ROA) |
14.0%
|
9.8%
|
13.4% |
| Current ratio |
367.4%
|
436.2%
|
329.2% |
| Return on equity (ROE) |
18.3%
|
12.6%
|
19.7% |
| Change turnover |
1,409
|
-1,190
|
13 |
| Change turnover % |
14%
|
-10%
|
0% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.