TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Spalt PR Management AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
50,567
|
42,927
|
36,654 |
| Financial expenses |
111
|
87
|
16 |
| Earnings before taxes |
1,512
|
1,587
|
1,863 |
| EBITDA |
2,206
|
2,174
|
1,377 |
| Total assets |
17,713
|
17,089
|
21,160 |
| Current assets |
14,213
|
13,047
|
17,986 |
| Current liabilities |
9,399
|
9,111
|
14,622 |
| Equity capital |
7,279
|
7,058
|
6,470 |
| - share capital |
105
|
103
|
96 |
| Employees (average) |
24
|
24
|
22 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
41.1%
|
41.3%
|
30.6% |
| Turnover per employee |
2,107
|
1,789
|
1,666 |
| Profit as a percentage of turnover |
3.0%
|
3.7%
|
5.1% |
| Return on assets (ROA) |
9.2%
|
9.8%
|
8.9% |
| Current ratio |
151.2%
|
143.2%
|
123.0% |
| Return on equity (ROE) |
20.8%
|
22.5%
|
28.8% |
| Change turnover |
6,865
|
3,672
|
11,068 |
| Change turnover % |
16%
|
9%
|
43% |
| Chg. No. of employees |
0
|
2
|
8 |
| Chg. No. of employees % |
0%
|
9%
|
57% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.