TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sperlingsholms Gods AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
36,865
|
37,296
|
26,447 |
Financial expenses |
371
|
0
|
115 |
Earnings before taxes |
9,857
|
14,025
|
7,918 |
EBITDA |
11,934
|
15,747
|
9,627 |
Total assets |
47,409
|
57,655
|
44,167 |
Current assets |
20,460
|
29,948
|
19,168 |
Current liabilities |
11,719
|
12,414
|
9,600 |
Equity capital |
25,128
|
34,333
|
23,281 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
12
|
11
![]() |
11 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
53.0%
|
59.5%
|
52.7% |
Turnover per employee |
3,072
|
3,391
|
2,404 |
Profit as a percentage of turnover |
26.7%
|
37.6%
|
29.9% |
Return on assets (ROA) |
21.6%
|
24.3%
|
18.2% |
Current ratio |
174.6%
|
241.2%
|
199.7% |
Return on equity (ROE) |
39.2%
|
40.8%
|
34.0% |
Change turnover |
-431
|
10,849
|
-3,697 |
Change turnover % |
-1%
|
41%
|
-12% |
Chg. No. of employees |
1
|
0
![]() |
0 |
Chg. No. of employees % |
9%
|
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.