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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 2024/12 2023/12 2022/12
Turnover 891 More Arrow 1,063 More Arrow 1,170
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -156 More Arrow 115 Less Arrow -126
EBITDA -97 More Arrow 181 Less Arrow -68
Total assets 515 More Arrow 752 Less Arrow 517
Current assets 399 More Arrow 605 Less Arrow 318
Current liabilities 277 More Arrow 366 Less Arrow 265
Equity capital 237 More Arrow 386 Less Arrow 253
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 46.0% More Arrow 51.3% Less Arrow 48.9%
Turnover per employee 891 More Arrow 1,063 More Arrow 1,170
Profit as a percentage of turnover -17.5% More Arrow 10.8% Less Arrow -10.8%
Return on assets (ROA) -30.3% More Arrow 15.3% Less Arrow -24.4%
Current ratio 144.0% More Arrow 165.3% Less Arrow 120.0%
Return on equity (ROE) -65.8% More Arrow 29.8% Less Arrow -49.8%
Change turnover -191 More Arrow -190 More Arrow 117
Change turnover % -18% More Arrow -15% More Arrow 11%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -50%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.