TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Nils Sperre AS
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,399,739
|
1,284,511
|
1,234,831 |
Financial expenses |
13,905
|
9,692
|
4,716 |
Earnings before taxes |
34,936
|
60,130
|
72,817 |
Total assets |
434,292
|
393,180
|
317,334 |
Current assets |
208,829
|
280,697
|
218,225 |
Current liabilities |
61,875
|
135,394
|
92,137 |
Equity capital |
200,398
|
192,904
|
149,839 |
- share capital |
3,356
|
3,594
|
3,486 |
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%
|
236.8% |
Return on equity (ROE) |
17.4%
|
31.2%
|
48.6% |
Change turnover |
200,334
|
11,418
|
253,073 |
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
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0
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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.