TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Speira Recycling Services Norway AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
213,506
|
177,715
|
192,491 |
| Financial expenses |
9,232
|
3,465
|
3,405 |
| Earnings before taxes |
2,313
|
-27,041
|
2,293 |
| Total assets |
423,629
|
360,500
|
160,482 |
| Current assets |
326,859
|
284,605
|
90,964 |
| Current liabilities |
118,359
|
101,568
|
52,587 |
| Equity capital |
305,270
|
258,931
|
107,606 |
| - share capital |
970
|
987
|
1,057 |
| Employees (average) |
83
|
73 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
72.1%
|
71.8%
|
67.1% |
| Turnover per employee |
2,572
|
2,434 | |
| Profit as a percentage of turnover |
1.1%
|
-15.2%
|
1.2% |
| Return on assets (ROA) |
2.7%
|
-6.5%
|
3.6% |
| Current ratio |
276.2%
|
280.2%
|
173.0% |
| Return on equity (ROE) |
0.8%
|
-10.4%
|
2.1% |
| Change turnover |
38,938
|
-2,023
|
16,847 |
| Change turnover % |
22%
|
-1%
|
10% |
| Chg. No. of employees | 10 | ||
| Chg. No. of employees % | 14% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.