TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Spisa Smaker AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
61,086
|
69,805
|
92,653 |
| Financial expenses |
1,920
|
3,051
|
3,162 |
| Earnings before taxes |
-15,666
|
-14,072
|
-12,239 |
| EBITDA |
-8,365
|
-5,398
|
-931 |
| Total assets |
47,186
|
138,287
|
136,159 |
| Current assets |
11,783
|
97,835
|
86,184 |
| Current liabilities |
31,253
|
35,361
|
35,457 |
| Equity capital |
11,372
|
20,792
|
14,387 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
46
|
62
|
91 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
24.1%
|
15.0%
|
10.6% |
| Turnover per employee |
1,328
|
1,126
|
1,018 |
| Profit as a percentage of turnover |
-25.6%
|
-20.2%
|
-13.2% |
| Return on assets (ROA) |
-29.1%
|
-8.0%
|
-6.7% |
| Current ratio |
37.7%
|
276.7%
|
243.1% |
| Return on equity (ROE) |
-137.8%
|
-67.7%
|
-85.1% |
| Change turnover |
-9,078
|
-15,343
|
-8,260 |
| Change turnover % |
-13%
|
-18%
|
-8% |
| Chg. No. of employees |
-16
|
-29
|
-3 |
| Chg. No. of employees % |
-26%
|
-32%
|
-3% |
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.