TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
SP Moulding A/S
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
787,700
|
830,544
|
709,463 |
| Earnings before taxes |
19,767
|
43,369
|
55,028 |
| Total assets |
864,904
|
839,241
|
625,198 |
| Current assets |
349,062
|
344,336
|
288,750 |
| Current liabilities |
505,564
|
474,875
|
318,831 |
| Equity capital |
269,778
|
251,306
|
225,166 |
| - share capital |
75,411
|
70,777
|
67,060 |
| Employees (average) |
350
|
350
|
350 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
31.2%
|
29.9%
|
36.0% |
| Turnover per employee |
2,251
|
2,373
|
2,027 |
| Profit as a percentage of turnover |
2.5%
|
5.2%
|
7.8% |
| Return on assets (ROA) | |||
| Current ratio |
69.0%
|
72.5%
|
90.6% |
| Return on equity (ROE) |
7.3%
|
17.3%
|
24.4% |
| Change turnover |
-97,220
|
81,750
|
84,463 |
| Change turnover % |
-11%
|
11%
|
14% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.