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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Sparebank 1 Regnskapshuset Sr AS

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 186,760 Less Arrow 175,203 Less Arrow 142,769
Financial expenses 542 Less Arrow 519 Less Arrow 465
Earnings before taxes 14,282 Less Arrow 8,539 More Arrow 17,233
Total assets 224,701 Less Arrow 220,972 More Arrow 249,035
Current assets 121,232 More Arrow 125,142 Less Arrow 121,218
Current liabilities 38,549 Less Arrow 35,418 Less Arrow 33,753
Equity capital 169,544 Less Arrow 168,783 More Arrow 200,138
- share capital 2,188 More Arrow 2,331 More Arrow 2,460
Employees (average) 239 Less Arrow 170

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 75.5% More Arrow 76.4% More Arrow 80.4%
Turnover per employee 733 More Arrow 840
Profit as a percentage of turnover 7.6% Less Arrow 4.9% More Arrow 12.1%
Return on assets (ROA) 6.6% Less Arrow 4.1% More Arrow 7.1%
Current ratio 314.5% More Arrow 353.3% More Arrow 359.1%
Return on equity (ROE) 8.4% Less Arrow 5.1% More Arrow 8.6%
Change turnover 22,323 More Arrow 39,932 Less Arrow 17,832
Change turnover % 14% More Arrow 30% Less Arrow 14%
Chg. No. of employees 69 Less Arrow 22
Chg. No. of employees % 41% Less Arrow 15%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.