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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Spinneriet Förvaltning AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 151,412 More Arrow 159,789 Less Arrow 128,379
Financial expenses 6,090 Less Arrow 5,953 Less Arrow 2,488
Earnings before taxes -1,583 More Arrow 1,447 Less Arrow 157
EBITDA 11,422 More Arrow 12,804 Less Arrow 7,786
Total assets 195,462 More Arrow 198,324 Less Arrow 188,284
Current assets 43,243 More Arrow 44,216 More Arrow 60,422
Current liabilities 26,596 More Arrow 27,292 Less Arrow 23,837
Equity capital 62,082 More Arrow 62,851 Less Arrow 57,615
- share capital 1,031 Less Arrow 1,013 Less Arrow 946
Employees (average) 24 Equal arrow 24 More Arrow 26

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 31.8% Less Arrow 31.7% Less Arrow 30.6%
Turnover per employee 6,309 More Arrow 6,658 Less Arrow 4,938
Profit as a percentage of turnover -1.0% More Arrow 0.9% Less Arrow 0.1%
Return on assets (ROA) 2.3% More Arrow 3.7% Less Arrow 1.4%
Current ratio 162.6% Less Arrow 162.0% More Arrow 253.5%
Return on equity (ROE) -2.5% More Arrow 2.3% Less Arrow 0.3%
Change turnover -11,258 More Arrow 22,300 Less Arrow -12,742
Change turnover % -7% More Arrow 16% Less Arrow -9%
Chg. No. of employees 0 Less Arrow -2 More Arrow 1
Chg. No. of employees % 0% Less Arrow -8% More Arrow 4%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.