TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Stockholms Plåt- och Gummiperforering SPG AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
112,886
|
103,301
|
92,587 |
Financial expenses |
384
|
20
|
3,648 |
Earnings before taxes |
11,597
|
18,117
|
12,942 |
EBITDA |
4,063
|
12,637
|
10,371 |
Total assets |
108,272
|
88,336
|
65,910 |
Current assets |
54,606
|
47,878
|
41,264 |
Current liabilities |
15,420
|
10,643
|
10,964 |
Equity capital |
67,236
|
59,500
|
50,024 |
- share capital |
1,216
|
1,135
|
1,170 |
Employees (average) |
50
|
51
|
53 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
62.1%
|
67.4%
|
75.9% |
Turnover per employee |
2,258
|
2,026
|
1,747 |
Profit as a percentage of turnover |
10.3%
|
17.5%
|
14.0% |
Return on assets (ROA) |
11.1%
|
20.5%
|
25.2% |
Current ratio |
354.1%
|
449.9%
|
376.4% |
Return on equity (ROE) |
17.2%
|
30.4%
|
25.9% |
Change turnover |
2,255
|
13,497
|
7,849 |
Change turnover % |
2%
|
15%
|
9% |
Chg. No. of employees |
-1
|
-2
|
0 |
Chg. No. of employees % |
-2%
|
-4%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.