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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Spendrup Holding AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 4,384,305 Less Arrow 4,009,529 Less Arrow 3,985,914
Financial expenses 28,472 Less Arrow 16,676 Less Arrow 13,200
Earnings before taxes 242,248 More Arrow 343,473 Less Arrow 264,519
EBITDA 456,119 More Arrow 553,536 Less Arrow 463,249
Total assets 3,002,043 Less Arrow 2,866,081 More Arrow 2,985,979
Current assets 1,566,053 Less Arrow 1,507,791 More Arrow 1,510,327
Current liabilities 1,183,053 Less Arrow 1,172,315 Less Arrow 1,110,562
Equity capital 1,096,597 Less Arrow 1,023,496 Less Arrow 1,019,107
- share capital 95 More Arrow 98 More Arrow 105
Employees (average) 1,114 Less Arrow 1,058 Less Arrow 1,038

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 36.5% Less Arrow 35.7% Less Arrow 34.1%
Turnover per employee 3,936 Less Arrow 3,790 More Arrow 3,840
Profit as a percentage of turnover 5.5% More Arrow 8.6% Less Arrow 6.6%
Return on assets (ROA) 9.0% More Arrow 12.6% Less Arrow 9.3%
Current ratio 132.4% Less Arrow 128.6% More Arrow 136.0%
Return on equity (ROE) 22.1% More Arrow 33.6% Less Arrow 26.0%
Change turnover 495,280 Less Arrow 299,003 Less Arrow -383,422
Change turnover % 13% Less Arrow 8% Less Arrow -9%
Chg. No. of employees 56 Less Arrow 20 Less Arrow -140
Chg. No. of employees % 5% Less Arrow 2% Less Arrow -12%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.