TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sperlingsholms Gods AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
37,345
|
35,279
|
25,792 |
Financial expenses |
376
|
0
|
112 |
Earnings before taxes |
9,985
|
13,266
|
7,722 |
EBITDA |
12,090
|
14,895
|
9,388 |
Total assets |
48,027
|
54,537
|
43,073 |
Current assets |
20,727
|
28,328
|
18,693 |
Current liabilities |
11,872
|
11,743
|
9,362 |
Equity capital |
25,455
|
32,476
|
22,704 |
- share capital |
101
|
95
|
98 |
Employees (average) |
12
|
11
![]() |
11 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
53.0%
|
59.5%
|
52.7% |
Turnover per employee |
3,112
|
3,207
|
2,345 |
Profit as a percentage of turnover |
26.7%
|
37.6%
|
29.9% |
Return on assets (ROA) |
21.6%
|
24.3%
|
18.2% |
Current ratio |
174.6%
|
241.2%
|
199.7% |
Return on equity (ROE) |
39.2%
|
40.8%
|
34.0% |
Change turnover |
-437
|
10,262
|
-3,605 |
Change turnover % |
-1%
|
41%
|
-12% |
Chg. No. of employees |
1
|
0
![]() |
0 |
Chg. No. of employees % |
9%
|
0%
![]() |
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.