TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Nils Sperre AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,452,339
|
1,399,739
|
1,284,511 |
| Financial expenses |
21,172
|
13,905
|
9,692 |
| Earnings before taxes |
68,579
|
34,936
|
60,130 |
| Total assets |
526,890
|
434,292
|
393,180 |
| Current assets |
290,005
|
208,829
|
280,697 |
| Current liabilities |
118,249
|
61,875
|
135,394 |
| Equity capital |
238,674
|
200,398
|
192,904 |
| - share capital |
3,297
|
3,356
|
3,594 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.3%
|
46.1%
|
49.1% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
4.7%
|
2.5%
|
4.7% |
| Return on assets (ROA) |
17.0%
|
11.2%
|
17.8% |
| Current ratio |
245.2%
|
337.5%
|
207.3% |
| Return on equity (ROE) |
28.7%
|
17.4%
|
31.2% |
| Change turnover |
77,392
|
200,334
|
11,418 |
| Change turnover % |
6%
|
17%
|
1% |
| 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.