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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Spendrup Holding AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 5,382,136 Less Arrow 5,115,405 Less Arrow 4,384,305
Financial expenses 51,462 Less Arrow 44,067 Less Arrow 28,472
Earnings before taxes 165,214 More Arrow 260,248 Less Arrow 242,248
EBITDA 450,677 More Arrow 511,784 Less Arrow 456,119
Total assets 3,750,726 Less Arrow 3,672,848 Less Arrow 3,002,043
Current assets 1,911,510 Less Arrow 1,870,968 Less Arrow 1,566,053
Current liabilities 1,414,837 More Arrow 1,450,256 Less Arrow 1,183,053
Equity capital 1,275,303 Less Arrow 1,145,030 Less Arrow 1,096,597
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 1,178 Less Arrow 1,150 Less Arrow 1,114

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 34.0% Less Arrow 31.2% More Arrow 36.5%
Turnover per employee 4,569 Less Arrow 4,448 Less Arrow 3,936
Profit as a percentage of turnover 3.1% More Arrow 5.1% More Arrow 5.5%
Return on assets (ROA) 5.8% More Arrow 8.3% More Arrow 9.0%
Current ratio 135.1% Less Arrow 129.0% More Arrow 132.4%
Return on equity (ROE) 13.0% More Arrow 22.7% Less Arrow 22.1%
Change turnover 174,496 More Arrow 420,003 More Arrow 495,280
Change turnover % 3% More Arrow 9% More Arrow 13%
Chg. No. of employees 28 More Arrow 36 More Arrow 56
Chg. No. of employees % 2% More Arrow 3% More Arrow 5%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.