TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sporrong, AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
89,655
|
63,429
|
64,801 |
| Financial expenses |
889
|
936
|
783 |
| Earnings before taxes |
10,855
|
3,679
|
4,088 |
| EBITDA |
13,864
|
4,310
|
4,225 |
| Total assets |
51,344
|
32,679
|
35,067 |
| Current assets |
31,718
|
10,053
|
16,289 |
| Current liabilities |
22,509
|
7,700
|
11,062 |
| Equity capital |
22,461
|
15,976
|
13,165 |
| - share capital |
6,188
|
6,078
|
5,675 |
| Employees (average) |
11
|
10
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.7%
|
48.9%
|
37.5% |
| Turnover per employee |
8,150
|
6,343
|
5,891 |
| Profit as a percentage of turnover |
12.1%
|
5.8%
|
6.3% |
| Return on assets (ROA) |
22.9%
|
14.1%
|
13.9% |
| Current ratio |
140.9%
|
130.6%
|
147.3% |
| Return on equity (ROE) |
48.3%
|
23.0%
|
31.1% |
| Change turnover |
25,082
|
-5,970
|
23 |
| Change turnover % |
39%
|
-9%
|
0% |
| Chg. No. of employees |
1
|
-1
|
-2 |
| Chg. No. of employees % |
10%
|
-9%
|
-15% |
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.