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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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S.P. Norr AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 51,245 Less Arrow 39,986 Less Arrow 34,791
Financial expenses 3 Less Arrow 1 Equal arrow 1
Earnings before taxes 18,758 Less Arrow 9,438 Less Arrow 7,003
EBITDA 18,571 Less Arrow 9,420 Less Arrow 5,351
Total assets 25,148 Less Arrow 15,696 Less Arrow 12,186
Current assets 23,119 Less Arrow 13,107 Less Arrow 10,443
Current liabilities 8,883 Less Arrow 6,033 Less Arrow 5,210
Equity capital 14,748 Less Arrow 7,662 Less Arrow 5,525
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,697 Less Arrow 1,999 Less Arrow 1,740
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 200.4%
Return on equity (ROE) 127.2% Less Arrow 123.2% More Arrow 126.8%
Change turnover 11,259 Less Arrow 5,195 Less Arrow 917
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.