TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Spolservice i Ljungbyhed AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
173
|
248
|
210 |
| Financial expenses |
3
|
0
|
0 |
| Earnings before taxes |
47
|
53
|
57 |
| EBITDA |
45
|
52
|
68 |
| Total assets |
296
|
289
|
267 |
| Current assets |
293
|
277
|
251 |
| Current liabilities |
17
|
25
|
20 |
| Equity capital |
274
|
259
|
239 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
3
|
3
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
92.6%
|
89.6%
|
89.5% |
| Turnover per employee |
58
|
83
|
105 |
| Profit as a percentage of turnover |
27.2%
|
21.4%
|
27.1% |
| Return on assets (ROA) |
16.9%
|
18.3%
|
21.3% |
| Current ratio |
1723.5%
|
1108.0%
|
1255.0% |
| Return on equity (ROE) |
17.2%
|
20.5%
|
23.8% |
| Change turnover |
-67
|
37
|
21 |
| Change turnover % |
-28%
|
18%
|
11% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % |
0%
|
50%
|
-33% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.