TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
Nils Sperre AS
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
126,148
|
115,427
|
120,743 |
| Financial expenses |
1,253
|
871
|
461 |
| Earnings before taxes |
3,148
|
5,403
|
7,120 |
| Total assets |
39,140
|
35,332
|
31,029 |
| Current assets |
18,820
|
25,224
|
21,338 |
| Current liabilities |
5,576
|
12,167
|
9,009 |
| Equity capital |
18,060
|
17,335
|
14,651 |
| - share capital |
302
|
323
|
341 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
46.1%
|
49.1%
|
47.2% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
2.5%
|
4.7%
|
5.9% |
| Return on assets (ROA) |
11.2%
|
17.8%
|
24.4% |
| Current ratio |
337.5%
|
207.3%
|
236.9% |
| Return on equity (ROE) |
17.4%
|
31.2%
|
48.6% |
| Change turnover |
18,055
|
1,026
|
24,746 |
| Change turnover % |
17%
|
1%
|
26% |
| 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.