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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 5,115,405 Less Arrow 4,384,305 Less Arrow 4,009,529
Financial expenses 44,067 Less Arrow 28,472 Less Arrow 16,676
Earnings before taxes 260,248 Less Arrow 242,248 More Arrow 343,473
EBITDA 511,784 Less Arrow 456,119 More Arrow 553,536
Total assets 3,672,848 Less Arrow 3,002,043 Less Arrow 2,866,081
Current assets 1,870,968 Less Arrow 1,566,053 Less Arrow 1,507,791
Current liabilities 1,450,256 Less Arrow 1,183,053 Less Arrow 1,172,315
Equity capital 1,145,030 Less Arrow 1,096,597 Less Arrow 1,023,496
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 1,150 Less Arrow 1,114 Less Arrow 1,058

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 31.2% More Arrow 36.5% Less Arrow 35.7%
Turnover per employee 4,448 Less Arrow 3,936 Less Arrow 3,790
Profit as a percentage of turnover 5.1% More Arrow 5.5% More Arrow 8.6%
Return on assets (ROA) 8.3% More Arrow 9.0% More Arrow 12.6%
Current ratio 129.0% More Arrow 132.4% Less Arrow 128.6%
Return on equity (ROE) 22.7% Less Arrow 22.1% More Arrow 33.6%
Change turnover 420,003 More Arrow 495,280 Less Arrow 299,003
Change turnover % 9% More Arrow 13% Less Arrow 8%
Chg. No. of employees 36 More Arrow 56 Less Arrow 20
Chg. No. of employees % 3% More Arrow 5% Less Arrow 2%

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.