TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
SpångaMälarö Holding AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
238,414
|
252,169
|
222,272 |
| Financial expenses |
2,187
|
1,400
|
710 |
| Earnings before taxes |
8,371
|
12,367
|
4,372 |
| EBITDA |
18,202
|
19,858
|
11,106 |
| Total assets |
142,411
|
138,172
|
101,590 |
| Current assets |
88,508
|
89,467
|
67,763 |
| Current liabilities |
50,995
|
55,357
|
42,091 |
| Equity capital |
59,417
|
52,112
|
39,993 |
| - share capital |
2,444
|
2,401
|
2,242 |
| Employees (average) |
77
|
77
|
76 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
41.7%
|
37.7%
|
39.4% |
| Turnover per employee |
3,096
|
3,275
|
2,925 |
| Profit as a percentage of turnover |
3.5%
|
4.9%
|
2.0% |
| Return on assets (ROA) |
7.4%
|
10.0%
|
5.0% |
| Current ratio |
173.6%
|
161.6%
|
161.0% |
| Return on equity (ROE) |
14.1%
|
23.7%
|
10.9% |
| Change turnover |
-18,301
|
14,126
|
12,797 |
| Change turnover % |
-7%
|
6%
|
6% |
| Chg. No. of employees |
0
|
1
|
-2 |
| Chg. No. of employees % |
0%
|
1%
|
-3% |
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.