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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Spendrup Holding AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 3,391,687 Less Arrow 3,097,261 Less Arrow 2,989,528
Financial expenses 29,218 Less Arrow 20,114 Less Arrow 12,434
Earnings before taxes 172,553 Less Arrow 171,135 More Arrow 256,096
EBITDA 339,330 Less Arrow 322,222 More Arrow 412,720
Total assets 2,435,223 Less Arrow 2,120,772 More Arrow 2,136,966
Current assets 1,240,516 Less Arrow 1,106,327 More Arrow 1,124,218
Current liabilities 961,569 Less Arrow 835,759 More Arrow 874,085
Equity capital 759,194 More Arrow 774,683 Less Arrow 763,124
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 1,150 Less Arrow 1,114 Less Arrow 1,058

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 31.2% More Arrow 36.5% Less Arrow 35.7%
Turnover per employee 2,949 Less Arrow 2,780 More Arrow 2,826
Profit as a percentage of turnover 5.1% More Arrow 5.5% More Arrow 8.6%
Return on assets (ROA) 8.3% More Arrow 9.0% More Arrow 12.6%
Current ratio 129.0% More Arrow 132.4% Less Arrow 128.6%
Return on equity (ROE) 22.7% Less Arrow 22.1% More Arrow 33.6%
Change turnover 278,476 More Arrow 349,887 Less Arrow 222,938
Change turnover % 9% More Arrow 13% Less Arrow 8%
Chg. No. of employees 36 More Arrow 56 Less Arrow 20
Chg. No. of employees % 3% More Arrow 5% Less Arrow 2%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.