TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Släpis AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
410,973
|
348,147
|
304,724 |
Financial expenses |
263
|
59
|
147 |
Earnings before taxes |
19,047
|
25,437
|
14,730 |
EBITDA |
20,163
|
26,619
|
16,164 |
Total assets |
221,715
|
192,573
|
172,196 |
Current assets |
197,532
|
168,713
|
148,675 |
Current liabilities |
46,844
|
43,340
|
39,301 |
Equity capital |
173,268
|
147,764
|
131,580 |
- share capital |
20,420
|
19,067
|
19,658 |
Employees (average) |
105
|
94
|
91 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
78.1%
|
76.7%
|
76.4% |
Turnover per employee |
3,914
|
3,704
|
3,349 |
Profit as a percentage of turnover |
4.6%
|
7.3%
|
4.8% |
Return on assets (ROA) |
8.7%
|
13.2%
|
8.6% |
Current ratio |
421.7%
|
389.3%
|
378.3% |
Return on equity (ROE) |
11.0%
|
17.2%
|
11.2% |
Change turnover |
38,122
|
52,581
|
28,612 |
Change turnover % |
10%
|
18%
|
10% |
Chg. No. of employees |
11
|
3
|
13 |
Chg. No. of employees % |
12%
|
3%
|
17% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.