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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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SP Office Data AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,334 More Arrow 15,647 Less Arrow 14,930
Financial expenses 32 Less Arrow 21 More Arrow 28
Earnings before taxes 269 Less Arrow -113 More Arrow 439
EBITDA 301 Less Arrow -92 More Arrow 466
Total assets 4,362 Less Arrow 4,354 More Arrow 4,815
Current assets 3,900 More Arrow 3,991 More Arrow 4,510
Current liabilities 2,353 More Arrow 2,744 More Arrow 3,082
Equity capital 1,508 Less Arrow 1,229 More Arrow 1,378
- share capital 253 Less Arrow 236 More Arrow 244
Employees (average) 6 Equal arrow 6 More Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.6% Less Arrow 28.2% More Arrow 28.6%
Turnover per employee 2,556 More Arrow 2,608 Less Arrow 2,133
Profit as a percentage of turnover 1.8% Less Arrow -0.7% More Arrow 2.9%
Return on assets (ROA) 6.9% Less Arrow -2.1% More Arrow 9.7%
Current ratio 165.7% Less Arrow 145.4% More Arrow 146.3%
Return on equity (ROE) 17.8% Less Arrow -9.2% More Arrow 31.9%
Change turnover -1,423 More Arrow 1,166 More Arrow 1,568
Change turnover % -8% More Arrow 8% More Arrow 12%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -14% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.