TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Springhill Holding AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
254,805
|
261,205
|
275,913 |
| Financial expenses |
205
|
155
|
583 |
| Earnings before taxes |
6,618
|
15,223
|
10,140 |
| EBITDA |
6,490
|
14,811
|
5,636 |
| Total assets |
161,789
|
170,575
|
153,552 |
| Current assets |
145,693
|
154,714
|
141,721 |
| Current liabilities |
50,595
|
51,135
|
55,045 |
| Equity capital |
107,651
|
116,869
|
96,211 |
| - share capital |
10,313
|
10,130
|
9,459 |
| Employees (average) |
72
|
77
|
81 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
66.5%
|
68.5%
|
62.7% |
| Turnover per employee |
3,539
|
3,392
|
3,406 |
| Profit as a percentage of turnover |
2.6%
|
5.8%
|
3.7% |
| Return on assets (ROA) |
4.2%
|
9.0%
|
7.0% |
| Current ratio |
288.0%
|
302.6%
|
257.5% |
| Return on equity (ROE) |
6.1%
|
13.0%
|
10.5% |
| Change turnover |
-11,110
|
-34,286
|
24,918 |
| Change turnover % |
-4%
|
-12%
|
10% |
| Chg. No. of employees |
-5
|
-4
|
2 |
| Chg. No. of employees % |
-6%
|
-5%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.