TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Spelplan-ASGD AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,371
|
5,171
|
5,250 |
| Financial expenses |
3
|
1
|
0 |
| Earnings before taxes |
25
|
78
|
376 |
| EBITDA |
27
|
79
|
376 |
| Total assets |
2,954
|
1,784
|
1,602 |
| Current assets |
2,953
|
1,784
|
1,601 |
| Current liabilities |
2,388
|
1,220
|
1,050 |
| Equity capital |
550
|
540
|
528 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
6
|
4
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
18.6%
|
30.3%
|
33.0% |
| Turnover per employee |
1,562
|
1,293
|
1,750 |
| Profit as a percentage of turnover |
0.3%
|
1.5%
|
7.2% |
| Return on assets (ROA) |
0.9%
|
4.4%
|
23.5% |
| Current ratio |
123.7%
|
146.2%
|
152.5% |
| Return on equity (ROE) |
4.5%
|
14.4%
|
71.2% |
| Change turnover |
3,832
|
79
|
1,835 |
| Change turnover % |
69%
|
2%
|
54% |
| Chg. No. of employees |
2
|
1
|
0 |
| Chg. No. of employees % |
50%
|
33%
|
0% |
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.