TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Spolservice i Ljungbyhed AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,984
|
2,749
|
2,333 |
| Financial expenses |
34
|
0
|
0 |
| Earnings before taxes |
543
|
588
|
639 |
| EBITDA |
519
|
575
|
754 |
| Total assets |
3,401
|
3,208
|
2,974 |
| Current assets |
3,364
|
3,079
|
2,788 |
| Current liabilities |
201
|
277
|
223 |
| Equity capital |
3,148
|
2,873
|
2,658 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
3
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
92.6%
|
89.6%
|
89.4% |
| Turnover per employee |
661
|
916
|
1,166 |
| Profit as a percentage of turnover |
27.4%
|
21.4%
|
27.4% |
| Return on assets (ROA) |
17.0%
|
18.3%
|
21.5% |
| Current ratio |
1673.6%
|
1111.6%
|
1250.2% |
| Return on equity (ROE) |
17.2%
|
20.5%
|
24.0% |
| Change turnover |
-765
|
416
|
234 |
| 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.