TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Nils Sperre AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
943,233
|
940,169
|
858,353 |
| Financial expenses |
13,751
|
9,339
|
6,477 |
| Earnings before taxes |
44,539
|
23,465
|
40,181 |
| Total assets |
342,193
|
291,703
|
262,736 |
| Current assets |
188,346
|
140,265
|
187,571 |
| Current liabilities |
76,798
|
41,560
|
90,475 |
| Equity capital |
155,009
|
134,603
|
128,905 |
| - share capital |
2,141
|
2,254
|
2,402 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.3%
|
46.1%
|
49.1% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
4.7%
|
2.5%
|
4.7% |
| Return on assets (ROA) |
17.0%
|
11.2%
|
17.8% |
| Current ratio |
245.2%
|
337.5%
|
207.3% |
| Return on equity (ROE) |
28.7%
|
17.4%
|
31.2% |
| Change turnover |
50,263
|
134,559
|
7,630 |
| Change turnover % |
6%
|
17%
|
1% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.