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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Stockholm Spis City AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,637 Less Arrow 16,410 Less Arrow 10,146
Financial expenses 1 Less Arrow 0 More Arrow 3
Earnings before taxes 605 More Arrow 1,181 Less Arrow 108
EBITDA 587 More Arrow 1,186 Less Arrow 111
Total assets 3,925 More Arrow 5,328 Less Arrow 3,823
Current assets 3,908 More Arrow 5,306 Less Arrow 3,823
Current liabilities 2,745 More Arrow 3,870 Less Arrow 2,270
Equity capital 1,180 More Arrow 1,373 More Arrow 1,463
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 9 More Arrow 11 More Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.1% Less Arrow 25.8% More Arrow 38.3%
Turnover per employee 2,071 Less Arrow 1,492 Less Arrow 846
Profit as a percentage of turnover 3.2% More Arrow 7.2% Less Arrow 1.1%
Return on assets (ROA) 15.4% More Arrow 22.2% Less Arrow 2.9%
Current ratio 142.4% Less Arrow 137.1% More Arrow 168.4%
Return on equity (ROE) 51.3% More Arrow 86.0% Less Arrow 7.4%
Change turnover 2,143 More Arrow 7,085 Less Arrow -1,852
Change turnover % 13% More Arrow 76% Less Arrow -15%
Chg. No. of employees -2 More Arrow -1 Less Arrow -2
Chg. No. of employees % -18% More Arrow -8% Less Arrow -14%

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.