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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

S.P. Norr AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 33,281 Less Arrow 26,858 Less Arrow 23,249
Financial expenses 2 Less Arrow 1 Equal arrow 1
Earnings before taxes 12,183 Less Arrow 6,339 Less Arrow 4,680
EBITDA 12,061 Less Arrow 6,327 Less Arrow 3,576
Total assets 16,333 Less Arrow 10,543 Less Arrow 8,143
Current assets 15,015 Less Arrow 8,804 Less Arrow 6,978
Current liabilities 5,769 Less Arrow 4,052 Less Arrow 3,481
Equity capital 9,578 Less Arrow 5,146 Less Arrow 3,692
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 19 More Arrow 20 Equal arrow 20

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 58.6% Less Arrow 48.8% Less Arrow 45.3%
Turnover per employee 1,752 Less Arrow 1,343 Less Arrow 1,162
Profit as a percentage of turnover 36.6% Less Arrow 23.6% Less Arrow 20.1%
Return on assets (ROA) 74.6% Less Arrow 60.1% Less Arrow 57.5%
Current ratio 260.3% Less Arrow 217.3% Less Arrow 200.5%
Return on equity (ROE) 127.2% Less Arrow 123.2% More Arrow 126.8%
Change turnover 7,312 Less Arrow 3,489 Less Arrow 613
Change turnover % 28% Less Arrow 15% Less Arrow 3%
Chg. No. of employees -1 More Arrow 0 More Arrow 2
Chg. No. of employees % -5% More Arrow 0% More Arrow 11%

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.