Search
Advanced search

Company search

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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Spis och Servis AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 93,359 More Arrow 94,451 Less Arrow 73,399
Financial expenses 1,233 Less Arrow 863 Less Arrow 437
Earnings before taxes -1,676 More Arrow 2,525 Less Arrow -130
EBITDA 346 More Arrow 3,785 Less Arrow 254
Total assets 33,028 More Arrow 33,613 Less Arrow 29,323
Current assets 21,009 More Arrow 25,077 Less Arrow 24,509
Current liabilities 24,479 More Arrow 27,507 Less Arrow 24,470
Equity capital 8,132 Less Arrow 5,415 Less Arrow 3,800
- share capital 564 Less Arrow 561 More Arrow 611
Employees (average) 37 Less Arrow 32 Less Arrow 26

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 24.6% Less Arrow 16.1% Less Arrow 13.0%
Turnover per employee 2,523 More Arrow 2,952 Less Arrow 2,823
Profit as a percentage of turnover -1.8% More Arrow 2.7% Less Arrow -0.2%
Return on assets (ROA) -1.3% More Arrow 10.1% Less Arrow 1.0%
Current ratio 85.8% More Arrow 91.2% More Arrow 100.2%
Return on equity (ROE) -20.6% More Arrow 46.6% Less Arrow -3.4%
Change turnover -1,578 More Arrow 26,998 Less Arrow 20,597
Change turnover % -2% More Arrow 40% Less Arrow 39%
Chg. No. of employees 5 More Arrow 6 Less Arrow 2
Chg. No. of employees % 16% More Arrow 23% Less Arrow 8%

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.