TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Spicer Nordiska Kardan AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
871,634
|
755,388
|
638,915 |
| Financial expenses |
8,906
|
2,542
|
927 |
| Earnings before taxes |
-14,472
|
-44,193
|
-14,511 |
| EBITDA |
1,914
|
-29,728
|
978 |
| Total assets |
435,025
|
381,549
|
395,704 |
| Current assets |
313,224
|
315,182
|
237,593 |
| Current liabilities |
372,707
|
304,624
|
345,474 |
| Equity capital |
61,087
|
75,559
|
47,012 |
| - share capital |
7,000
|
7,000
|
7,000 |
| Employees (average) |
222
|
193
|
187 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
14.0%
|
19.8%
|
11.9% |
| Turnover per employee |
3,926
|
3,914
|
3,417 |
| Profit as a percentage of turnover |
-1.7%
|
-5.9%
|
-2.3% |
| Return on assets (ROA) |
-1.3%
|
-10.9%
|
-3.4% |
| Current ratio |
84.0%
|
103.5%
|
68.8% |
| Return on equity (ROE) |
-23.7%
|
-58.5%
|
-30.9% |
| Change turnover |
116,246
|
116,473
|
207,793 |
| Change turnover % |
15%
|
18%
|
48% |
| Chg. No. of employees |
29
|
6
|
13 |
| Chg. No. of employees % |
15%
|
3%
|
7% |
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.