TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
SpångaMälarö Holding AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
252,169
|
222,272
|
215,965 |
| Financial expenses |
1,400
|
710
|
632 |
| Earnings before taxes |
12,367
|
4,372
|
4,730 |
| EBITDA |
19,858
|
11,106
|
10,271 |
| Total assets |
138,172
|
101,590
|
106,549 |
| Current assets |
89,467
|
67,763
|
67,717 |
| Current liabilities |
55,357
|
42,091
|
45,178 |
| Equity capital |
52,112
|
39,993
|
37,508 |
| - share capital |
2,401
|
2,242
|
2,311 |
| Employees (average) |
77
|
76
|
78 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
37.7%
|
39.4%
|
35.2% |
| Turnover per employee |
3,275
|
2,925
|
2,769 |
| Profit as a percentage of turnover |
4.9%
|
2.0%
|
2.2% |
| Return on assets (ROA) |
10.0%
|
5.0%
|
5.0% |
| Current ratio |
161.6%
|
161.0%
|
149.9% |
| Return on equity (ROE) |
23.7%
|
10.9%
|
12.6% |
| Change turnover |
14,126
|
12,797
|
32,702 |
| Change turnover % |
6%
|
6%
|
18% |
| Chg. No. of employees |
1
|
-2
|
-2 |
| Chg. No. of employees % |
1%
|
-3%
|
-3% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.