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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Brødrene Sperre AS

Closing information (x1000 SEK)

Closing information 2019/12 2018/12 2017/12
Turnover 2,155,155 Less Arrow 1,984,063 Less Arrow 1,802,027
Financial expenses 20,413 Less Arrow 13,581 Less Arrow 12,746
Earnings before taxes 7,096 More Arrow 50,360 More Arrow 61,665
Total assets 956,171 Less Arrow 919,014 Less Arrow 746,980
Current assets 800,320 Less Arrow 757,541 Less Arrow 571,047
Current liabilities 443,185 Less Arrow 393,320 Less Arrow 228,388
Equity capital 346,486 Less Arrow 343,123 Less Arrow 319,372
- share capital 10,886 Less Arrow 10,542 Less Arrow 10,300
Employees (average) 115
Shareholders 0 0 0

Financial ratios

Fiscal year 2019/12 2018/12 2017/12
Solvency 36.2% More Arrow 37.3% More Arrow 42.8%
Turnover per employee 15,670
Profit as a percentage of turnover 0.3% More Arrow 2.5% More Arrow 3.4%
Return on assets (ROA) 2.9% More Arrow 7.0% More Arrow 10.0%
Current ratio 180.6% More Arrow 192.6% More Arrow 250.0%
Return on equity (ROE) 2.0% More Arrow 14.7% More Arrow 19.3%
Change turnover 106,393 More Arrow 139,689 Less Arrow 78,928
Change turnover % 5% More Arrow 8% Less Arrow 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 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.