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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Spuhr i Dalby AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2022/04
Turnover 107,050 Less Arrow 72,312 More Arrow 85,955
Financial expenses 1,731 Less Arrow 1,115 Less Arrow 859
Earnings before taxes 56,350 Less Arrow 42,890 Less Arrow 42,519
EBITDA 62,607 Less Arrow 47,234 More Arrow 48,279
Total assets 99,753 Less Arrow 98,784 Less Arrow 82,027
Current assets 91,801 Less Arrow 87,379 Less Arrow 67,645
Current liabilities 51,801 More Arrow 60,113 Less Arrow 37,685
Equity capital 45,749 Less Arrow 34,604 More Arrow 38,725
- share capital 101 Less Arrow 95 Equal arrow 95
Employees (average) 15 Equal arrow 15 Less Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2022/04
Solvency 45.9% Less Arrow 35.0% More Arrow 47.2%
Turnover per employee 7,137 Less Arrow 4,821 More Arrow 6,140
Profit as a percentage of turnover 52.6% More Arrow 59.3% Less Arrow 49.5%
Return on assets (ROA) 58.2% Less Arrow 44.5% More Arrow 52.9%
Current ratio 177.2% Less Arrow 145.4% More Arrow 179.5%
Return on equity (ROE) 123.2% More Arrow 123.9% Less Arrow 109.8%
Change turnover 29,607 Less Arrow -12,956 More Arrow 15,782
Change turnover % 38% Less Arrow -15% More Arrow 22%
Chg. No. of employees 0 More Arrow 1 More Arrow 2
Chg. No. of employees % 0% More Arrow 7% More Arrow 17%

Total value of public sale

Fiscal year 2023/12 2022/12 2022/04
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.