TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sperlingsholms Gods AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 24,922 | 19,230 | 22,342 |
Financial expenses | 0 | 84 | 87 |
Earnings before taxes | 9,372 | 5,757 | 6,109 |
EBITDA | 10,523 | 7,000 | 7,339 |
Total assets | 38,527 | 32,115 | 31,152 |
Current assets | 20,012 | 13,938 | 12,002 |
Current liabilities | 8,295 | 6,980 | 9,755 |
Equity capital | 22,942 | 16,928 | 12,717 |
- share capital | 67 | 73 | 74 |
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 | 2,266 | 1,748 | 2,031 |
Profit as a percentage of turnover | 37.6% | 29.9% | 27.3% |
Return on assets (ROA) | 24.3% | 18.2% | 19.9% |
Current ratio | 241.3% | 199.7% | 123.0% |
Return on equity (ROE) | 40.9% | 34.0% | 48.0% |
Change turnover | 7,250 | -2,688 | 629 |
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.