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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Spendrups Bryggeri AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 5,049,600 Less Arrow 4,635,000 Less Arrow 4,111,400
Financial expenses 39,700 Less Arrow 27,900 Less Arrow 13,400
Earnings before taxes 374,600 Less Arrow 344,800 More Arrow 416,700
EBITDA 659,500 Less Arrow 628,600 More Arrow 702,100
Total assets 3,839,300 Less Arrow 3,590,400 Less Arrow 3,447,300
Current assets 1,754,500 Less Arrow 1,686,300 Less Arrow 1,560,300
Current liabilities 1,220,300 Less Arrow 1,139,700 Less Arrow 1,091,800
Equity capital 1,679,000 More Arrow 1,773,000 More Arrow 1,788,600
- share capital 95,100 Equal arrow 95,100 Equal arrow 95,100
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 43.7% More Arrow 49.4% More Arrow 51.9%
Turnover per employee 4,391 Less Arrow 4,161 Less Arrow 3,886
Profit as a percentage of turnover 7.4% Equal arrow 7.4% More Arrow 10.1%
Return on assets (ROA) 10.8% Less Arrow 10.4% More Arrow 12.5%
Current ratio 143.8% More Arrow 148.0% Less Arrow 142.9%
Return on equity (ROE) 22.3% Less Arrow 19.4% More Arrow 23.3%
Change turnover 414,600 More Arrow 523,600 Less Arrow -1,465,400
Change turnover % 9% More Arrow 13% Less Arrow -26%
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.