TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Spagruppen Sverige AB
Closing information (x1000 NOK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
42,527
|
62,585
|
47,052 |
| Financial expenses |
289
|
79
|
53 |
| Earnings before taxes |
-2,413
|
2,517
|
1,592 |
| EBITDA |
-1,994
|
2,729
|
1,752 |
| Total assets |
24,199
|
20,524
|
11,172 |
| Current assets |
22,896
|
19,088
|
9,693 |
| Current liabilities |
18,145
|
11,794
|
4,071 |
| Equity capital |
6,054
|
8,453
|
6,957 |
| - share capital |
47
|
49
|
52 |
| Employees (average) |
6
|
5
|
5 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
25.0%
|
41.2%
|
62.3% |
| Turnover per employee |
7,088
|
12,517
|
9,410 |
| Profit as a percentage of turnover |
-5.7%
|
4.0%
|
3.4% |
| Return on assets (ROA) |
-8.8%
|
12.6%
|
14.7% |
| Current ratio |
126.2%
|
161.8%
|
238.1% |
| Return on equity (ROE) |
-39.9%
|
29.8%
|
22.9% |
| Change turnover |
-18,177
|
18,784
|
-26,450 |
| Change turnover % |
-30%
|
43%
|
-36% |
| Chg. No. of employees |
1
|
0
|
3 |
| Chg. No. of employees % |
20%
|
0%
|
150% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.