TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
S.P. Norr AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,461
|
3,604
|
3,126 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,633
|
851
|
629 |
| EBITDA |
1,617
|
849
|
481 |
| Total assets |
2,189
|
1,415
|
1,095 |
| Current assets |
2,013
|
1,181
|
938 |
| Current liabilities |
773
|
544
|
468 |
| Equity capital |
1,284
|
691
|
496 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
19
|
20
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.7%
|
48.8%
|
45.3% |
| Turnover per employee |
235
|
180
|
156 |
| Profit as a percentage of turnover |
36.6%
|
23.6%
|
20.1% |
| Return on assets (ROA) |
74.6%
|
60.1%
|
57.4% |
| Current ratio |
260.4%
|
217.1%
|
200.4% |
| Return on equity (ROE) |
127.2%
|
123.2%
|
126.8% |
| Change turnover |
980
|
468
|
82 |
| Change turnover % |
28%
|
15%
|
3% |
| Chg. No. of employees |
-1
|
0
|
2 |
| Chg. No. of employees % |
-5%
|
0%
|
11% |
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.