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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Spillmans Service AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,063 More Arrow 1,170 Less Arrow 1,085
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 115 Less Arrow -126 More Arrow 156
EBITDA 181 Less Arrow -68 More Arrow 241
Total assets 752 Less Arrow 517 More Arrow 628
Current assets 605 Less Arrow 318 More Arrow 497
Current liabilities 366 Less Arrow 265 Less Arrow 138
Equity capital 386 Less Arrow 253 More Arrow 491
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 1 Equal arrow 1 More Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.3% Less Arrow 48.9% More Arrow 78.2%
Turnover per employee 1,063 More Arrow 1,170 Less Arrow 542
Profit as a percentage of turnover 10.8% Less Arrow -10.8% More Arrow 14.4%
Return on assets (ROA) 15.3% Less Arrow -24.4% More Arrow 24.8%
Current ratio 165.3% Less Arrow 120.0% More Arrow 360.1%
Return on equity (ROE) 29.8% Less Arrow -49.8% More Arrow 31.8%
Change turnover -190 More Arrow 117 Less Arrow -483
Change turnover % -15% More Arrow 11% Less Arrow -31%
Chg. No. of employees 0 Less Arrow -1 More Arrow 1
Chg. No. of employees % 0% Less Arrow -50% More Arrow 100%

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.