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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Springlake Invest Holding AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,007,950 Less Arrow 710,199 Less Arrow 595,573
Financial expenses 16,315 Less Arrow 12,758 Less Arrow 1,082
Earnings before taxes 50,952 Less Arrow 4,184 More Arrow 50,005
EBITDA 76,542 Less Arrow 43,372 More Arrow 46,434
Total assets 444,069 Less Arrow 439,417 More Arrow 1,006,967
Current assets 364,748 Less Arrow 338,668 More Arrow 535,427
Current liabilities 165,935 Less Arrow 164,401 Less Arrow 151,866
Equity capital 57,529 Less Arrow 49,873 More Arrow 765,851
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 149 Less Arrow 142 Less Arrow 112

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 13.0% Less Arrow 11.3% More Arrow 76.1%
Turnover per employee 6,765 Less Arrow 5,001 More Arrow 5,318
Profit as a percentage of turnover 5.1% Less Arrow 0.6% More Arrow 8.4%
Return on assets (ROA) 15.1% Less Arrow 3.9% More Arrow 5.1%
Current ratio 219.8% Less Arrow 206.0% More Arrow 352.6%
Return on equity (ROE) 88.6% Less Arrow 8.4% Less Arrow 6.5%
Change turnover 247,358 Less Arrow 132,525 More Arrow 445,524
Change turnover % 33% Less Arrow 23% More Arrow 297%
Chg. No. of employees 7 More Arrow 30 More Arrow 36
Chg. No. of employees % 5% More Arrow 27% More Arrow 47%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.