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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Sparebank 1 Regnskapshuset SMN AS

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 469,678 Less Arrow 422,846 Less Arrow 414,341
Financial expenses 2,240 Less Arrow 1,693 More Arrow 1,775
Earnings before taxes 71,464 Less Arrow 67,909 Less Arrow 63,207
Total assets 469,200 Less Arrow 448,249 More Arrow 466,088
Current assets 143,809 More Arrow 152,640 More Arrow 164,755
Current liabilities 121,723 Less Arrow 109,145 More Arrow 115,357
Equity capital 296,736 More Arrow 309,753 More Arrow 318,814
- share capital 13,512 More Arrow 14,375 More Arrow 15,172
Employees (average) 560 Less Arrow 501 Less Arrow 468

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 63.2% More Arrow 69.1% Less Arrow 68.4%
Turnover per employee 839 More Arrow 844 More Arrow 885
Profit as a percentage of turnover 15.2% More Arrow 16.1% Less Arrow 15.3%
Return on assets (ROA) 15.7% Less Arrow 15.5% Less Arrow 13.9%
Current ratio 118.1% More Arrow 139.9% More Arrow 142.8%
Return on equity (ROE) 24.1% Less Arrow 21.9% Less Arrow 19.8%
Change turnover 72,814 Less Arrow 30,268 Less Arrow 21,013
Change turnover % 18% Less Arrow 8% Less Arrow 5%
Chg. No. of employees 59 Less Arrow 33 Less Arrow -7
Chg. No. of employees % 12% Less Arrow 7% Less Arrow -1%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.