TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Spendrups Bryggeri AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
5,382,136
|
5,115,405
|
4,384,305 |
| Financial expenses |
43,830
|
40,217
|
26,391 |
| Earnings before taxes |
306,605
|
379,482
|
326,151 |
| EBITDA |
614,241
|
668,094
|
594,601 |
| Total assets |
4,111,165
|
3,889,333
|
3,396,205 |
| Current assets |
1,956,578
|
1,777,364
|
1,595,093 |
| Current liabilities |
1,329,239
|
1,236,203
|
1,078,057 |
| Equity capital |
1,792,189
|
1,700,880
|
1,677,103 |
| - share capital |
98,076
|
96,339
|
89,956 |
| Employees (average) |
1,178
|
1,150
|
1,114 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
43.6%
|
43.7%
|
49.4% |
| Turnover per employee |
4,569
|
4,448
|
3,936 |
| Profit as a percentage of turnover |
5.7%
|
7.4%
|
7.4% |
| Return on assets (ROA) |
8.5%
|
10.8%
|
10.4% |
| Current ratio |
147.2%
|
143.8%
|
148.0% |
| Return on equity (ROE) |
17.1%
|
22.3%
|
19.4% |
| Change turnover |
174,496
|
420,003
|
495,280 |
| Change turnover % |
3%
|
9%
|
13% |
| Chg. No. of employees |
28
|
36
|
56 |
| Chg. No. of employees % |
2%
|
3%
|
5% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.