TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Brødrene Sperre AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,890,858
|
1,776,491
|
1,609,219 |
| Financial expenses |
38,003
|
26,097
|
10,462 |
| Earnings before taxes |
23,186
|
86,168
|
92,428 |
| Total assets |
774,778
|
631,744
|
647,133 |
| Current assets |
636,802
|
473,182
|
461,971 |
| Current liabilities |
344,512
|
158,088
|
193,795 |
| Equity capital |
286,473
|
308,432
|
266,272 |
| - share capital |
6,654
|
7,089
|
7,672 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
37.0%
|
48.8%
|
41.1% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
1.2%
|
4.9%
|
5.7% |
| Return on assets (ROA) |
7.9%
|
17.8%
|
15.9% |
| Current ratio |
184.8%
|
299.3%
|
238.4% |
| Return on equity (ROE) |
8.1%
|
27.9%
|
34.7% |
| Change turnover |
223,527
|
251,796
|
197,956 |
| Change turnover % |
13%
|
17%
|
14% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.