TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
S.P. Norr AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
39,986
|
34,791 | |
| Financial expenses |
1
|
1 | |
| Earnings before taxes |
9,438
|
7,003 | |
| EBITDA |
9,420
|
5,351 | |
| Total assets |
15,696
|
12,186 | |
| Current assets |
13,107
|
10,443 | |
| Current liabilities |
6,033
|
5,210 | |
| Equity capital |
7,662
|
5,525 | |
| - share capital |
50
|
50 | |
| Employees (average) |
19
|
20
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.8%
|
45.3% | |
| Turnover per employee |
1,999
|
1,740 | |
| Profit as a percentage of turnover |
23.6%
|
20.1% | |
| Return on assets (ROA) |
60.1%
|
57.5% | |
| Current ratio |
217.3%
|
200.4% | |
| Return on equity (ROE) |
123.2%
|
126.8% | |
| Change turnover |
5,195
|
917 | |
| 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.