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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Spoltec Södra AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 36,921 More Arrow 37,136 More Arrow 44,954
Financial expenses 529 Less Arrow 452 Less Arrow 257
Earnings before taxes 2,054 Less Arrow -1,612 More Arrow 3,467
EBITDA 3,944 Less Arrow 345 More Arrow 4,812
Total assets 16,540 More Arrow 16,975 More Arrow 19,004
Current assets 12,277 Less Arrow 11,525 More Arrow 13,254
Current liabilities 5,744 More Arrow 6,563 More Arrow 7,165
Equity capital 4,712 Less Arrow 3,593 More Arrow 5,488
- share capital 65 More Arrow 67 Equal arrow 67
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 923 Less Arrow 864 More Arrow 1,070
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 213.7% Less Arrow 175.6% More Arrow 185.0%
Return on equity (ROE) 43.6% Less Arrow -44.9% More Arrow 63.2%
Change turnover 1,014 Less Arrow -8,050 More Arrow 8,700
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.