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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Spoltec Södra AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 56,849 Less Arrow 55,288 More Arrow 67,273
Financial expenses 814 Less Arrow 673 Less Arrow 385
Earnings before taxes 3,162 Less Arrow -2,400 More Arrow 5,188
EBITDA 6,073 Less Arrow 513 More Arrow 7,201
Total assets 25,468 Less Arrow 25,272 More Arrow 28,439
Current assets 18,904 Less Arrow 17,158 More Arrow 19,834
Current liabilities 8,844 More Arrow 9,771 More Arrow 10,723
Equity capital 7,256 Less Arrow 5,350 More Arrow 8,213
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,421 Less Arrow 1,286 More Arrow 1,602
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 1,561 Less Arrow -11,985 More Arrow 13,020
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.