TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
NG Spar Nord AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
133,728
|
128,743
|
114,634 |
| Financial expenses |
16
|
1
|
235 |
| Earnings before taxes |
3,401
|
4,102
|
2,496 |
| Total assets |
317,503
|
332,832
|
354,778 |
| Current assets |
29,632
|
26,619
|
33,811 |
| Current liabilities |
9,286
|
11,108
|
15,389 |
| Equity capital |
308,217
|
321,725
|
339,389 |
| - share capital |
31,550
|
33,218
|
35,393 |
| Employees (average) | 83 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
97.1%
|
96.7%
|
95.7% |
| Turnover per employee | 1,611 | ||
| Profit as a percentage of turnover |
2.5%
|
3.2%
|
2.2% |
| Return on assets (ROA) |
1.1%
|
1.2%
|
0.8% |
| Current ratio |
319.1%
|
239.6%
|
219.7% |
| Return on equity (ROE) |
1.1%
|
1.3%
|
0.7% |
| Change turnover |
11,448
|
21,153
|
-36,845 |
| Change turnover % |
9%
|
20%
|
-24% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.