TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Spolservice i Ljungbyhed AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,289
|
1,846
|
1,559 |
| Financial expenses |
22
|
0
|
0 |
| Earnings before taxes |
353
|
395
|
427 |
| EBITDA |
337
|
386
|
504 |
| Total assets |
2,209
|
2,155
|
1,987 |
| Current assets |
2,185
|
2,068
|
1,863 |
| Current liabilities |
131
|
186
|
149 |
| Equity capital |
2,044
|
1,930
|
1,776 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
3
|
3
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
92.5%
|
89.6%
|
89.4% |
| Turnover per employee |
430
|
615
|
780 |
| Profit as a percentage of turnover |
27.4%
|
21.4%
|
27.4% |
| Return on assets (ROA) |
17.0%
|
18.3%
|
21.5% |
| Current ratio |
1667.9%
|
1111.8%
|
1250.3% |
| Return on equity (ROE) |
17.3%
|
20.5%
|
24.0% |
| Change turnover |
-497
|
279
|
156 |
| 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.