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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Spoltec Södra AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 56,008 More Arrow 63,634 Less Arrow 52,909
Financial expenses 682 Less Arrow 364 Less Arrow 45
Earnings before taxes -2,431 More Arrow 4,907 More Arrow 5,732
EBITDA 520 More Arrow 6,812 Less Arrow 6,650
Total assets 25,601 More Arrow 26,901 Less Arrow 17,396
Current assets 17,382 More Arrow 18,761 Less Arrow 14,215
Current liabilities 9,898 More Arrow 10,143 Less Arrow 8,351
Equity capital 5,420 More Arrow 7,769 Less Arrow 7,064
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 43 Less Arrow 42 Less Arrow 31

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 21.2% More Arrow 28.9% More Arrow 40.6%
Turnover per employee 1,303 More Arrow 1,515 More Arrow 1,707
Profit as a percentage of turnover -4.3% More Arrow 7.7% More Arrow 10.8%
Return on assets (ROA) -6.8% More Arrow 19.6% More Arrow 33.2%
Current ratio 175.6% More Arrow 185.0% Less Arrow 170.2%
Return on equity (ROE) -44.9% More Arrow 63.2% More Arrow 81.1%
Change turnover -12,141 More Arrow 12,316 More Arrow 12,805
Change turnover % -18% More Arrow 24% More Arrow 32%
Chg. No. of employees 1 More Arrow 11 Less Arrow 8
Chg. No. of employees % 2% More Arrow 35% Equal arrow 35%

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.