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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Spoltec Södra AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 4,949 More Arrow 4,983 More Arrow 6,045
Financial expenses 71 Less Arrow 61 Less Arrow 35
Earnings before taxes 275 Less Arrow -216 More Arrow 466
EBITDA 529 Less Arrow 46 More Arrow 647
Total assets 2,217 More Arrow 2,278 More Arrow 2,556
Current assets 1,646 Less Arrow 1,546 More Arrow 1,782
Current liabilities 770 More Arrow 881 More Arrow 964
Equity capital 632 Less Arrow 482 More Arrow 738
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 40 More Arrow 43 Less Arrow 42

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 28.5% Less Arrow 21.2% More Arrow 28.9%
Turnover per employee 124 Less Arrow 116 More Arrow 144
Profit as a percentage of turnover 5.6% Less Arrow -4.3% More Arrow 7.7%
Return on assets (ROA) 15.6% Less Arrow -6.8% More Arrow 19.6%
Current ratio 213.8% Less Arrow 175.5% More Arrow 184.9%
Return on equity (ROE) 43.5% Less Arrow -44.8% More Arrow 63.1%
Change turnover 136 Less Arrow -1,080 More Arrow 1,170
Change turnover % 3% Less Arrow -18% More Arrow 24%
Chg. No. of employees -3 More Arrow 1 More Arrow 11
Chg. No. of employees % -7% More Arrow 2% More Arrow 35%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.