TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Spoon Agency AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
123,725
|
163,470
|
164,172 |
| Financial expenses |
2,052
|
1,850
|
1,125 |
| Earnings before taxes |
-11,627
|
5,058
|
5,792 |
| EBITDA |
-9,963
|
6,607
|
3,190 |
| Total assets |
109,047
|
130,519
|
128,522 |
| Current assets |
61,723
|
83,804
|
84,598 |
| Current liabilities |
60,679
|
80,422
|
56,616 |
| Equity capital |
48,268
|
48,999
|
44,642 |
| - share capital |
124
|
122
|
114 |
| Employees (average) |
79
|
94
|
100 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.3%
|
37.5%
|
34.7% |
| Turnover per employee |
1,566
|
1,739
|
1,642 |
| Profit as a percentage of turnover |
-9.4%
|
3.1%
|
3.5% |
| Return on assets (ROA) |
-8.8%
|
5.3%
|
5.4% |
| Current ratio |
101.7%
|
104.2%
|
149.4% |
| Return on equity (ROE) |
-24.1%
|
10.3%
|
13.0% |
| Change turnover |
-42,693
|
-12,351
|
13,269 |
| Change turnover % |
-26%
|
-7%
|
9% |
| Chg. No. of employees |
-15
|
-6
|
14 |
| Chg. No. of employees % |
-16%
|
-6%
|
16% |
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.