TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sperlingsholms Gods AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 37,296 | 26,447 | 30,144 |
Financial expenses | 0 | 115 | 118 |
Earnings before taxes | 14,025 | 7,918 | 8,242 |
EBITDA | 15,747 | 9,627 | 9,902 |
Total assets | 57,655 | 44,167 | 42,031 |
Current assets | 29,948 | 19,168 | 16,194 |
Current liabilities | 12,414 | 9,600 | 13,162 |
Equity capital | 34,333 | 23,281 | 17,158 |
- share capital | 100 | 100 | 100 |
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 | 3,391 | 2,404 | 2,740 |
Profit as a percentage of turnover | 37.6% | 29.9% | 27.3% |
Return on assets (ROA) | 24.3% | 18.2% | 19.9% |
Current ratio | 241.2% | 199.7% | 123.0% |
Return on equity (ROE) | 40.8% | 34.0% | 48.0% |
Change turnover | 10,849 | -3,697 | 849 |
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.