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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 4,635,000 Less Arrow 4,111,400 More Arrow 5,576,800
Financial expenses 27,900 Less Arrow 13,400 Less Arrow 12,600
Earnings before taxes 344,800 More Arrow 416,700 Less Arrow 293,200
EBITDA 628,600 More Arrow 702,100 Less Arrow 561,100
Total assets 3,590,400 Less Arrow 3,447,300 Less Arrow 3,400,600
Current assets 1,686,300 Less Arrow 1,560,300 Less Arrow 1,436,300
Current liabilities 1,139,700 Less Arrow 1,091,800 Less Arrow 982,000
Equity capital 1,773,000 More Arrow 1,788,600 Less Arrow 1,601,100
- share capital 95,100 Equal arrow 95,100 Equal arrow 95,100
Employees (average) 1,114 Less Arrow 1,058 Less Arrow 1,038

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 49.4% More Arrow 51.9% Less Arrow 47.1%
Turnover per employee 4,161 Less Arrow 3,886 More Arrow 5,373
Profit as a percentage of turnover 7.4% More Arrow 10.1% Less Arrow 5.3%
Return on assets (ROA) 10.4% More Arrow 12.5% Less Arrow 9.0%
Current ratio 148.0% Less Arrow 142.9% More Arrow 146.3%
Return on equity (ROE) 19.4% More Arrow 23.3% Less Arrow 18.3%
Change turnover 523,600 Less Arrow -1,465,400 More Arrow 1,507,700
Change turnover % 13% Less Arrow -26% More Arrow 37%
Chg. No. of employees 56 Less Arrow 20 Less Arrow -12
Chg. No. of employees % 5% Less Arrow 2% Less Arrow -1%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.