TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sparebank 1 Regnskapshuset Sr AS
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
278,052
|
262,188
|
196,346 |
Financial expenses |
807
|
777
|
639 |
Earnings before taxes |
21,263
|
12,779
|
23,700 |
Total assets |
334,538
|
330,682
|
342,490 |
Current assets |
180,492
|
187,273
|
166,708 |
Current liabilities |
57,392
|
53,002
|
46,419 |
Equity capital |
252,420
|
252,580
|
275,243 |
- share capital |
3,258
|
3,489
|
3,384 |
Employees (average) |
239
|
170 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
75.5%
|
76.4%
|
80.4% |
Turnover per employee |
1,097
|
1,155 | |
Profit as a percentage of turnover |
7.6%
|
4.9%
|
12.1% |
Return on assets (ROA) |
6.6%
|
4.1%
|
7.1% |
Current ratio |
314.5%
|
353.3%
|
359.1% |
Return on equity (ROE) |
8.4%
|
5.1%
|
8.6% |
Change turnover |
33,235
|
59,758
|
24,524 |
Change turnover % |
14%
|
30%
|
14% |
Chg. No. of employees |
69
|
22 | |
Chg. No. of employees % |
41%
|
15% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.