TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sperlingsholms Gods AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 3,351 | 2,586 | 3,003 |
Financial expenses | 0 | 11 | 12 |
Earnings before taxes | 1,260 | 774 | 821 |
EBITDA | 1,415 | 941 | 987 |
Total assets | 5,181 | 4,319 | 4,187 |
Current assets | 2,691 | 1,874 | 1,613 |
Current liabilities | 1,116 | 939 | 1,311 |
Equity capital | 3,085 | 2,276 | 1,709 |
- share capital | 9 | 10 | 10 |
Employees (average) | 11 | 11 | 11 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 59.5% | 52.7% | 40.8% |
Turnover per employee | 305 | 235 | 273 |
Profit as a percentage of turnover | 37.6% | 29.9% | 27.3% |
Return on assets (ROA) | 24.3% | 18.2% | 19.9% |
Current ratio | 241.1% | 199.6% | 123.0% |
Return on equity (ROE) | 40.8% | 34.0% | 48.0% |
Change turnover | 975 | -361 | 85 |
Change turnover % | 41% | -12% | 3% |
Chg. No. of employees | 0 | 0 | 1 |
Chg. No. of employees % | 0% | 0% | 10% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Total value of public sale | 0 | 0 | 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.