TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sparebank 1 Regnskapshuset SMN AS
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
63,020
|
56,862
|
55,719 |
Financial expenses |
301
|
228
|
239 |
Earnings before taxes |
9,589
|
9,132
|
8,500 |
Total assets |
62,955
|
60,278
|
62,677 |
Current assets |
19,296
|
20,526
|
22,156 |
Current liabilities |
16,332
|
14,677
|
15,513 |
Equity capital |
39,815
|
41,654
|
42,873 |
- share capital |
1,813
|
1,933
|
2,040 |
Employees (average) |
560
|
501
|
468 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
63.2%
|
69.1%
|
68.4% |
Turnover per employee |
113
![]() |
113
|
119 |
Profit as a percentage of turnover |
15.2%
|
16.1%
|
15.3% |
Return on assets (ROA) |
15.7%
|
15.5%
|
13.9% |
Current ratio |
118.1%
|
139.9%
|
142.8% |
Return on equity (ROE) |
24.1%
|
21.9%
|
19.8% |
Change turnover |
9,770
|
4,070
|
2,826 |
Change turnover % |
18%
|
8%
|
5% |
Chg. No. of employees |
59
|
33
|
-7 |
Chg. No. of employees % |
12%
|
7%
|
-1% |
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.