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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Spendrup Holding AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 454,342 More Arrow 455,083 Less Arrow 416,506
Financial expenses 4,344 Less Arrow 3,920 Less Arrow 2,705
Earnings before taxes 13,947 More Arrow 23,152 Less Arrow 23,013
EBITDA 38,045 More Arrow 45,530 Less Arrow 43,331
Total assets 316,624 More Arrow 326,748 Less Arrow 285,192
Current assets 161,363 More Arrow 166,447 Less Arrow 148,774
Current liabilities 119,436 More Arrow 129,019 Less Arrow 112,389
Equity capital 107,657 Less Arrow 101,866 More Arrow 104,176
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 1,178 Less Arrow 1,150 Less Arrow 1,114

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 34.0% Less Arrow 31.2% More Arrow 36.5%
Turnover per employee 386 More Arrow 396 Less Arrow 374
Profit as a percentage of turnover 3.1% More Arrow 5.1% More Arrow 5.5%
Return on assets (ROA) 5.8% More Arrow 8.3% More Arrow 9.0%
Current ratio 135.1% Less Arrow 129.0% More Arrow 132.4%
Return on equity (ROE) 13.0% More Arrow 22.7% Less Arrow 22.1%
Change turnover 14,730 More Arrow 37,365 More Arrow 47,051
Change turnover % 3% More Arrow 9% More Arrow 13%
Chg. No. of employees 28 More Arrow 36 More Arrow 56
Chg. No. of employees % 2% More Arrow 3% More Arrow 5%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.