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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Spis och Servis AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 140,806 Less Arrow 133,700 Less Arrow 98,442
Financial expenses 1,860 Less Arrow 1,222 Less Arrow 586
Earnings before taxes -2,528 More Arrow 3,574 Less Arrow -175
EBITDA 522 More Arrow 5,358 Less Arrow 340
Total assets 49,813 Less Arrow 47,580 Less Arrow 39,328
Current assets 31,687 More Arrow 35,498 Less Arrow 32,871
Current liabilities 36,919 More Arrow 38,938 Less Arrow 32,819
Equity capital 12,265 Less Arrow 7,665 Less Arrow 5,097
- share capital 851 Less Arrow 795 More Arrow 819
Employees (average) 37 Less Arrow 32 Less Arrow 26

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 24.6% Less Arrow 16.1% Less Arrow 13.0%
Turnover per employee 3,806 More Arrow 4,178 Less Arrow 3,786
Profit as a percentage of turnover -1.8% More Arrow 2.7% Less Arrow -0.2%
Return on assets (ROA) -1.3% More Arrow 10.1% Less Arrow 1.0%
Current ratio 85.8% More Arrow 91.2% More Arrow 100.2%
Return on equity (ROE) -20.6% More Arrow 46.6% Less Arrow -3.4%
Change turnover -2,381 More Arrow 38,217 Less Arrow 27,624
Change turnover % -2% More Arrow 40% Less Arrow 39%
Chg. No. of employees 5 More Arrow 6 Less Arrow 2
Chg. No. of employees % 16% More Arrow 23% Less Arrow 8%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.