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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Sparebank 1 Regnskapshuset SMN AS

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 699,264 Less Arrow 632,783 Less Arrow 569,830
Financial expenses 3,336 Less Arrow 2,533 Less Arrow 2,440
Earnings before taxes 106,397 Less Arrow 101,625 Less Arrow 86,927
Total assets 698,553 Less Arrow 670,797 Less Arrow 640,995
Current assets 214,105 More Arrow 228,424 Less Arrow 226,582
Current liabilities 181,223 Less Arrow 163,334 Less Arrow 158,647
Equity capital 441,786 More Arrow 463,540 Less Arrow 438,455
- share capital 20,117 More Arrow 21,513 Less Arrow 20,866
Employees (average) 560 Less Arrow 501 Less Arrow 468

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 63.2% More Arrow 69.1% Less Arrow 68.4%
Turnover per employee 1,249 More Arrow 1,263 Less Arrow 1,218
Profit as a percentage of turnover 15.2% More Arrow 16.1% Less Arrow 15.3%
Return on assets (ROA) 15.7% Less Arrow 15.5% Less Arrow 13.9%
Current ratio 118.1% More Arrow 139.9% More Arrow 142.8%
Return on equity (ROE) 24.1% Less Arrow 21.9% Less Arrow 19.8%
Change turnover 108,407 Less Arrow 45,296 Less Arrow 28,899
Change turnover % 18% Less Arrow 8% Less Arrow 5%
Chg. No. of employees 59 Less Arrow 33 Less Arrow -7
Chg. No. of employees % 12% Less Arrow 7% Less Arrow -1%

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.