TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Spolpågarna AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,686
|
19,935
|
16,713 |
| Financial expenses |
294
|
368
|
161 |
| Earnings before taxes |
360
|
-209
|
1,373 |
| EBITDA |
1,291
|
865
|
2,290 |
| Total assets |
15,234
|
14,757
|
15,444 |
| Current assets |
12,876
|
7,685
|
8,471 |
| Current liabilities |
6,223
|
4,739
|
3,671 |
| Equity capital |
6,693
|
6,298
|
6,615 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
13
|
12
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.9%
|
42.7%
|
42.8% |
| Turnover per employee |
1,591
|
1,661
|
1,393 |
| Profit as a percentage of turnover |
1.7%
|
-1.0%
|
8.2% |
| Return on assets (ROA) |
4.3%
|
1.1%
|
9.9% |
| Current ratio |
206.9%
|
162.2%
|
230.8% |
| Return on equity (ROE) |
5.4%
|
-3.3%
|
20.8% |
| Change turnover |
391
|
2,036
|
977 |
| Change turnover % |
2%
|
11%
|
6% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
8%
|
0%
|
0% |
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.