TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sparbyrån AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,572
|
5,373
|
5,155 |
| Financial expenses |
5
|
3
|
2 |
| Earnings before taxes |
1,920
|
1,922
|
1,809 |
| EBITDA |
2,155
|
2,184
|
2,077 |
| Total assets |
7,317
|
6,315
|
6,289 |
| Current assets |
4,924
|
4,130
|
4,096 |
| Current liabilities |
336
|
528
|
709 |
| Equity capital |
6,758
|
5,671
|
5,460 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
92.4%
|
89.8%
|
86.8% |
| Turnover per employee |
1,857
|
1,791
|
1,718 |
| Profit as a percentage of turnover |
34.5%
|
35.8%
|
35.1% |
| Return on assets (ROA) |
26.3%
|
30.5%
|
28.8% |
| Current ratio |
1465.5%
|
782.2%
|
577.7% |
| Return on equity (ROE) |
28.4%
|
33.9%
|
33.1% |
| Change turnover |
-182
|
373
|
374 |
| Change turnover % |
-3%
|
7%
|
8% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.