TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Spelöversten AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,322
|
10,011
|
9,482 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
496
|
660
|
913 |
| EBITDA |
491
|
658
|
917 |
| Total assets |
2,022
|
2,097
|
2,084 |
| Current assets |
2,002
|
2,059
|
2,045 |
| Current liabilities |
1,268
|
1,386
|
1,029 |
| Equity capital |
755
|
711
|
1,054 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
5
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.3%
|
33.9%
|
50.6% |
| Turnover per employee |
2,064
|
3,337
|
3,161 |
| Profit as a percentage of turnover |
4.8%
|
6.6%
|
9.6% |
| Return on assets (ROA) |
24.5%
|
31.5%
|
43.8% |
| Current ratio |
157.9%
|
148.6%
|
198.7% |
| Return on equity (ROE) |
65.7%
|
92.8%
|
86.6% |
| Change turnover |
642
|
481
|
1,143 |
| Change turnover % |
7%
|
5%
|
14% |
| Chg. No. of employees |
2
|
0
|
0 |
| Chg. No. of employees % |
67%
|
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.