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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 3,389,392 More Arrow 3,391,687 Less Arrow 3,097,261
Financial expenses 32,408 Less Arrow 29,218 Less Arrow 20,114
Earnings before taxes 104,043 More Arrow 172,553 Less Arrow 171,135
EBITDA 283,813 More Arrow 339,330 Less Arrow 322,222
Total assets 2,362,014 More Arrow 2,435,223 Less Arrow 2,120,772
Current assets 1,203,771 More Arrow 1,240,516 Less Arrow 1,106,327
Current liabilities 890,992 More Arrow 961,569 Less Arrow 835,759
Equity capital 803,120 Less Arrow 759,194 More Arrow 774,683
- share capital 65 More Arrow 67 Equal arrow 67
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 2,877 More Arrow 2,949 Less Arrow 2,780
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 109,888 More Arrow 278,476 More Arrow 349,887
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.