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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

SPG Group AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 298,846 Less Arrow 257,290 Less Arrow 219,536
Financial expenses 7,062 Less Arrow 1,954 More Arrow 5,395
Earnings before taxes 28,857 More Arrow 34,768 Less Arrow 31,190
EBITDA 46,452 More Arrow 48,114 Less Arrow 42,849
Total assets 308,350 Less Arrow 272,686 Less Arrow 221,227
Current assets 160,182 Less Arrow 135,279 Less Arrow 99,921
Current liabilities 56,566 Less Arrow 49,040 Less Arrow 35,539
Equity capital 149,203 Less Arrow 135,131 Less Arrow 115,040
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 122 More Arrow 130 Less Arrow 122

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 48.4% More Arrow 49.6% More Arrow 52.0%
Turnover per employee 2,450 Less Arrow 1,979 Less Arrow 1,799
Profit as a percentage of turnover 9.7% More Arrow 13.5% More Arrow 14.2%
Return on assets (ROA) 11.6% More Arrow 13.5% More Arrow 16.5%
Current ratio 283.2% Less Arrow 275.9% More Arrow 281.2%
Return on equity (ROE) 19.3% More Arrow 25.7% More Arrow 27.1%
Change turnover 23,300 More Arrow 44,352 Less Arrow 8,384
Change turnover % 8% More Arrow 21% Less Arrow 4%
Chg. No. of employees -8 More Arrow 8 Less Arrow 7
Chg. No. of employees % -6% More Arrow 7% Less Arrow 6%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.