TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sperlingsholms Gods AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
37,604
|
37,345
|
35,279 |
| Financial expenses |
355
|
376
|
0 |
| Earnings before taxes |
12,028
|
9,985
|
13,266 |
| EBITDA |
14,571
|
12,090
|
14,895 |
| Total assets |
74,656
|
48,027
|
54,537 |
| Current assets |
32,425
|
20,727
|
28,328 |
| Current liabilities |
24,303
|
11,872
|
11,743 |
| Equity capital |
23,457
|
25,455
|
32,476 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
12
|
12
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.4%
|
53.0%
|
59.5% |
| Turnover per employee |
3,134
|
3,112
|
3,207 |
| Profit as a percentage of turnover |
32.0%
|
26.7%
|
37.6% |
| Return on assets (ROA) |
16.6%
|
21.6%
|
24.3% |
| Current ratio |
133.4%
|
174.6%
|
241.2% |
| Return on equity (ROE) |
51.3%
|
39.2%
|
40.8% |
| Change turnover |
-415
|
-437
|
10,262 |
| Change turnover % |
-1%
|
-1%
|
41% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
9%
|
0% |
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.