TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Spelöversten AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,893
|
14,905
|
14,189 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
763
|
983
|
1,366 |
| EBITDA |
756
|
980
|
1,373 |
| Total assets |
3,114
|
3,122
|
3,118 |
| Current assets |
3,082
|
3,065
|
3,061 |
| Current liabilities |
1,952
|
2,064
|
1,540 |
| Equity capital |
1,162
|
1,058
|
1,578 |
| - share capital |
50
|
50
|
50 |
| 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 |
3,179
|
4,968
|
4,730 |
| 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%
|
148.5%
|
198.8% |
| Return on equity (ROE) |
65.7%
|
92.9%
|
86.6% |
| Change turnover |
988
|
716
|
1,711 |
| 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.