TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Spirean Konsult AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,648
|
2,567
|
3,200 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
1,350
|
925
|
1,287 |
| EBITDA |
1,308
|
925
|
1,289 |
| Total assets |
10,295
|
8,501
|
8,009 |
| Current assets |
3,711
|
3,298
|
2,347 |
| Current liabilities |
706
|
392
|
335 |
| Equity capital |
9,422
|
7,808
|
7,304 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
91.5%
|
91.8%
|
91.2% |
| Turnover per employee |
1,824
|
1,284
|
1,600 |
| Profit as a percentage of turnover |
37.0%
|
36.0%
|
40.2% |
| Return on assets (ROA) |
13.1%
|
10.9%
|
16.1% |
| Current ratio |
525.6%
|
841.3%
|
700.6% |
| Return on equity (ROE) |
14.3%
|
11.8%
|
17.6% |
| Change turnover |
899
|
-536
|
-252 |
| Change turnover % |
33%
|
-17%
|
-7% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
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.