TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Spjuth´s Entreprenad AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,799
|
8,113
|
6,203 |
| Financial expenses |
172
|
144
|
79 |
| Earnings before taxes |
2,231
|
1,388
|
1,102 |
| EBITDA |
3,176
|
2,140
|
1,810 |
| Total assets |
13,336
|
10,615
|
9,055 |
| Current assets |
6,820
|
5,959
|
4,174 |
| Current liabilities |
3,738
|
3,763
|
3,458 |
| Equity capital |
6,497
|
4,656
|
3,333 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.7%
|
43.9%
|
36.8% |
| Turnover per employee |
2,700
|
2,028
|
1,551 |
| Profit as a percentage of turnover |
20.7%
|
17.1%
|
17.8% |
| Return on assets (ROA) |
18.0%
|
14.4%
|
13.0% |
| Current ratio |
182.5%
|
158.4%
|
120.7% |
| Return on equity (ROE) |
34.3%
|
29.8%
|
33.1% |
| Change turnover |
2,539
|
1,470
|
2,510 |
| Change turnover % |
31%
|
22%
|
68% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
33% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.