TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Spjuth´s Entreprenad AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
722
|
589
|
382 |
| Financial expenses |
13
|
8
|
1 |
| Earnings before taxes |
123
|
105
|
69 |
| EBITDA |
190
|
172
|
105 |
| Total assets |
944
|
860
|
806 |
| Current assets |
530
|
397
|
316 |
| Current liabilities |
335
|
329
|
358 |
| Equity capital |
414
|
317
|
243 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
4
|
4
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
43.9%
|
36.9%
|
30.1% |
| Turnover per employee |
180
|
147
|
127 |
| Profit as a percentage of turnover |
17.0%
|
17.8%
|
18.1% |
| Return on assets (ROA) |
14.4%
|
13.1%
|
8.7% |
| Current ratio |
158.2%
|
120.7%
|
88.3% |
| Return on equity (ROE) |
29.7%
|
33.1%
|
28.4% |
| Change turnover |
131
|
238
|
55 |
| Change turnover % |
22%
|
68%
|
17% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
33%
|
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.