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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Sponholtz betonggolv AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,311 More Arrow 8,912 Less Arrow 7,175
Financial expenses 5 Less Arrow 3 More Arrow 4
Earnings before taxes 363 More Arrow 422 More Arrow 1,083
EBITDA 390 More Arrow 483 More Arrow 1,219
Total assets 2,622 Less Arrow 2,607 More Arrow 3,001
Current assets 2,544 Less Arrow 2,542 More Arrow 2,954
Current liabilities 680 More Arrow 792 Less Arrow 730
Equity capital 1,816 Less Arrow 1,658 More Arrow 1,736
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 2 More Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 69.3% Less Arrow 63.6% Less Arrow 57.8%
Turnover per employee 3,156 Less Arrow 2,971 Less Arrow 2,392
Profit as a percentage of turnover 5.8% Less Arrow 4.7% More Arrow 15.1%
Return on assets (ROA) 14.0% More Arrow 16.3% More Arrow 36.2%
Current ratio 374.1% Less Arrow 321.0% More Arrow 404.7%
Return on equity (ROE) 20.0% More Arrow 25.5% More Arrow 62.4%
Change turnover -2,646 More Arrow 2,318 Less Arrow 94
Change turnover % -30% More Arrow 35% Less Arrow 1%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -33% More Arrow 0% More Arrow 50%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.