TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Brødrene Sperre AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,815,140
|
2,658,490
|
2,213,107 |
| Financial expenses |
56,580
|
39,054
|
14,387 |
| Earnings before taxes |
34,519
|
128,950
|
127,113 |
| Total assets |
1,153,502
|
945,395
|
889,981 |
| Current assets |
948,082
|
708,110
|
635,334 |
| Current liabilities |
512,915
|
236,577
|
266,520 |
| Equity capital |
426,506
|
461,563
|
366,194 |
| - share capital |
9,906
|
10,609
|
10,551 |
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 |
332,790
|
376,809
|
272,243 |
| 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.