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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Spelhagens Matmarknad AB

Closing information (x1000 NOK)

Closing information 2023/08 2022/08 2021/08
Turnover 83,352 Less Arrow 70,245 More Arrow 72,970
Financial expenses 5 More Arrow 20 More Arrow 81
Earnings before taxes 3,906 Less Arrow 3,040 Less Arrow 2,163
EBITDA 5,024 Less Arrow 4,204 Less Arrow 3,452
Total assets 12,324 Less Arrow 10,607 More Arrow 10,694
Current assets 7,837 Less Arrow 5,799 Less Arrow 4,732
Current liabilities 8,074 Less Arrow 6,548 More Arrow 8,658
Equity capital 3,981 Less Arrow 3,849 Less Arrow 1,785
- share capital 49 Less Arrow 46 More Arrow 50
Employees (average) 25 Less Arrow 24 Equal arrow 24

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 32.3% More Arrow 36.3% Less Arrow 16.7%
Turnover per employee 3,334 Less Arrow 2,927 More Arrow 3,040
Profit as a percentage of turnover 4.7% Less Arrow 4.3% Less Arrow 3.0%
Return on assets (ROA) 31.7% Less Arrow 28.8% Less Arrow 21.0%
Current ratio 97.1% Less Arrow 88.6% Less Arrow 54.7%
Return on equity (ROE) 98.1% Less Arrow 79.0% More Arrow 121.2%
Change turnover 8,869 Less Arrow 3,550 More Arrow 60,366
Change turnover % 12% Less Arrow 5% More Arrow 479%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 4% Less Arrow 0% More Arrow 4%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.