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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Spendrup Holding AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 5,218,800 Less Arrow 5,049,600 Less Arrow 4,635,000
Financial expenses 49,900 Less Arrow 43,500 Less Arrow 30,100
Earnings before taxes 160,200 More Arrow 256,900 Less Arrow 256,100
EBITDA 437,000 More Arrow 505,200 Less Arrow 482,200
Total assets 3,636,900 Less Arrow 3,625,600 Less Arrow 3,173,700
Current assets 1,853,500 Less Arrow 1,846,900 Less Arrow 1,655,600
Current liabilities 1,371,900 More Arrow 1,431,600 Less Arrow 1,250,700
Equity capital 1,236,600 Less Arrow 1,130,300 More Arrow 1,159,300
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,430 Less Arrow 4,391 Less Arrow 4,161
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 169,200 More Arrow 414,600 More Arrow 523,600
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.