TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Brødrene Sperre AS
Closing information (x1000 EUR)
| Closing information | 2019/12 | 2018/12 | 2017/12 |
| Turnover |
206,559
|
193,090
|
182,952 |
| Financial expenses |
1,956
|
1,322
|
1,294 |
| Earnings before taxes |
680
|
4,901
|
6,261 |
| Total assets |
91,643
|
89,439
|
75,838 |
| Current assets |
76,706
|
73,725
|
57,976 |
| Current liabilities |
42,477
|
38,278
|
23,187 |
| Equity capital |
33,209
|
33,393
|
32,425 |
| - share capital |
1,043
|
1,026
|
1,046 |
| Employees (average) | 115 | ||
| Shareholders | 0 | 0 | 0 |
Financial ratios
| Fiscal year | 2019/12 | 2018/12 | 2017/12 |
| Solvency |
36.2%
|
37.3%
|
42.8% |
| Turnover per employee | 1,591 | ||
| Profit as a percentage of turnover |
0.3%
|
2.5%
|
3.4% |
| Return on assets (ROA) |
2.9%
|
7.0%
|
10.0% |
| Current ratio |
180.6%
|
192.6%
|
250.0% |
| Return on equity (ROE) |
2.0%
|
14.7%
|
19.3% |
| Change turnover |
10,197
|
13,595
|
8,013 |
| Change turnover % |
5%
|
8%
|
5% |
| Chg. No. of employees | 10 | ||
| Chg. No. of employees % | 10% |
Total value of public sale
| Fiscal year | 2019/12 | 2018/12 | 2017/12 |
| 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.