TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sparköp i Lerum AB
Closing information (x1000 NOK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
574,273
|
510,180
|
551,105 |
Financial expenses |
91
|
75
|
73 |
Earnings before taxes |
11,644
|
10,247
|
14,359 |
EBITDA |
19,741
|
17,538
|
22,013 |
Total assets |
93,160
|
76,907
|
78,183 |
Current assets |
41,895
|
28,971
|
37,268 |
Current liabilities |
59,620
|
48,763
|
47,797 |
Equity capital |
28,238
|
23,250
|
25,779 |
- share capital |
293
|
276
|
302 |
Employees (average) |
146
|
148
|
142 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
30.3%
|
30.2%
|
33.0% |
Turnover per employee |
3,933
|
3,447
|
3,881 |
Profit as a percentage of turnover |
2.0%
![]() |
2.0%
|
2.6% |
Return on assets (ROA) |
12.6%
|
13.4%
|
18.5% |
Current ratio |
70.3%
|
59.4%
|
78.0% |
Return on equity (ROE) |
41.2%
|
44.1%
|
55.7% |
Change turnover |
33,312
|
6,471
|
36,200 |
Change turnover % |
6%
|
1%
|
7% |
Chg. No. of employees |
-2
|
6
|
24 |
Chg. No. of employees % |
-1%
|
4%
|
20% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
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.