TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Spirac AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
20,984
|
18,255
|
12,664 |
| Financial expenses |
11
|
74
|
9 |
| Earnings before taxes |
2,034
|
1,993
|
520 |
| EBITDA |
2,018
|
2,034
|
534 |
| Total assets |
8,263
|
5,306
|
3,924 |
| Current assets |
8,210
|
5,219
|
3,836 |
| Current liabilities |
2,549
|
3,528
|
2,003 |
| Equity capital |
5,714
|
1,778
|
1,922 |
| - share capital |
403
|
401
|
436 |
| Employees (average) |
6
|
5
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
69.2%
|
33.5%
|
49.0% |
| Turnover per employee |
3,497
|
3,651
|
2,111 |
| Profit as a percentage of turnover |
9.7%
|
10.9%
|
4.1% |
| Return on assets (ROA) |
24.7%
|
39.0%
|
13.5% |
| Current ratio |
322.1%
|
147.9%
|
191.5% |
| Return on equity (ROE) |
35.6%
|
112.1%
|
27.1% |
| Change turnover |
2,635
|
6,617
|
-541 |
| Change turnover % |
14%
|
57%
|
-4% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
20%
|
-17%
|
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.