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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 2022/12 2022/04 2021/04
Turnover 72,312 More Arrow 85,955 Less Arrow 72,042
Financial expenses 1,115 Less Arrow 859 Less Arrow 575
Earnings before taxes 42,890 Less Arrow 42,519 Less Arrow 33,002
EBITDA 47,234 More Arrow 48,279 Less Arrow 38,052
Total assets 98,784 Less Arrow 82,027 Less Arrow 68,138
Current assets 87,379 Less Arrow 67,645 Less Arrow 58,052
Current liabilities 60,113 Less Arrow 37,685 Less Arrow 13,848
Equity capital 34,604 More Arrow 38,725 More Arrow 49,141
- share capital 95 Equal arrow 95 More Arrow 98
Employees (average) 15 Less Arrow 14 Less Arrow 12

Financial ratios

Fiscal year 2022/12 2022/04 2021/04
Solvency 35.0% More Arrow 47.2% More Arrow 72.1%
Turnover per employee 4,821 More Arrow 6,140 Less Arrow 6,004
Profit as a percentage of turnover 59.3% Less Arrow 49.5% Less Arrow 45.8%
Return on assets (ROA) 44.5% More Arrow 52.9% Less Arrow 49.3%
Current ratio 145.4% More Arrow 179.5% More Arrow 419.2%
Return on equity (ROE) 123.9% Less Arrow 109.8% Less Arrow 67.2%
Change turnover -12,956 More Arrow 15,782 Less Arrow 13,197
Change turnover % -15% More Arrow 22% Equal arrow 22%
Chg. No. of employees 1 More Arrow 2 More Arrow 3
Chg. No. of employees % 7% More Arrow 17% More Arrow 33%

Total value of public sale

Fiscal year 2022/12 2022/04 2021/04
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.