TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Specialbeslag i Göteborg AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
20,904
|
21,654
|
25,977 |
| Financial expenses |
0
|
67
|
0 |
| Earnings before taxes |
1,183
|
1,425
|
2,370 |
| EBITDA |
1,120
|
1,510
|
2,676 |
| Total assets |
12,838
|
12,278
|
14,078 |
| Current assets |
11,877
|
11,431
|
13,542 |
| Current liabilities |
2,255
|
1,835
|
2,432 |
| Equity capital |
9,630
|
9,544
|
10,696 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
9
|
10
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
75.0%
|
77.7%
|
76.0% |
| Turnover per employee |
2,323
|
2,165
|
2,362 |
| Profit as a percentage of turnover |
5.7%
|
6.6%
|
9.1% |
| Return on assets (ROA) |
9.2%
|
12.2%
|
16.8% |
| Current ratio |
526.7%
|
622.9%
|
556.8% |
| Return on equity (ROE) |
12.3%
|
14.9%
|
22.2% |
| Change turnover |
-2,286
|
-3,542
|
827 |
| Change turnover % |
-10%
|
-14%
|
3% |
| Chg. No. of employees |
-1
|
-1
|
2 |
| Chg. No. of employees % |
-10%
|
-9%
|
22% |
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.