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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Spirean Konsult AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,419 Less Arrow 1,814 More Arrow 2,386
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 895 Less Arrow 654 More Arrow 960
EBITDA 867 Less Arrow 654 More Arrow 961
Total assets 6,826 Less Arrow 6,005 Less Arrow 5,972
Current assets 2,460 Less Arrow 2,330 Less Arrow 1,750
Current liabilities 468 Less Arrow 277 Less Arrow 250
Equity capital 6,247 Less Arrow 5,516 Less Arrow 5,446
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 91.5% More Arrow 91.9% Less Arrow 91.2%
Turnover per employee 1,210 Less Arrow 907 More Arrow 1,193
Profit as a percentage of turnover 37.0% Less Arrow 36.1% More Arrow 40.2%
Return on assets (ROA) 13.1% Less Arrow 10.9% More Arrow 16.1%
Current ratio 525.6% More Arrow 841.2% Less Arrow 700%
Return on equity (ROE) 14.3% Less Arrow 11.9% More Arrow 17.6%
Change turnover 596 Less Arrow -379 More Arrow -188
Change turnover % 33% Less Arrow -17% More Arrow -7%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.