TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Spekeröds Åkeri & Gräv AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,755
|
15,586
|
17,358 |
| Financial expenses |
3
|
36
|
22 |
| Earnings before taxes |
1,773
|
1,069
|
1,547 |
| EBITDA |
2,362
|
1,623
|
2,191 |
| Total assets |
12,713
|
11,243
|
11,710 |
| Current assets |
8,745
|
6,903
|
8,222 |
| Current liabilities |
2,381
|
1,582
|
2,498 |
| Equity capital |
9,682
|
8,492
|
7,849 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,536
|
2,227
|
2,480 |
| Profit as a percentage of turnover |
10.0%
|
6.9%
|
8.9% |
| Return on assets (ROA) |
14.0%
|
9.8%
|
13.4% |
| Current ratio |
367.3%
|
436.3%
|
329.1% |
| Return on equity (ROE) |
18.3%
|
12.6%
|
19.7% |
| Change turnover |
2,169
|
-1,772
|
20 |
| 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.