TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Spolservice i Värmland AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,482
|
6,445
|
1,833 |
| Financial expenses |
86
|
79
|
24 |
| Earnings before taxes |
3,146
|
2,749
|
620 |
| EBITDA |
3,517
|
3,122
|
719 |
| Total assets |
6,912
|
5,373
|
5,132 |
| Current assets |
3,084
|
2,439
|
1,982 |
| Current liabilities |
821
|
484
|
708 |
| Equity capital |
5,537
|
2,997
|
739 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
2
|
2
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
80.1%
|
55.8%
|
14.4% |
| Turnover per employee |
3,741
|
3,222
|
1,833 |
| Profit as a percentage of turnover |
42.0%
|
42.7%
|
33.8% |
| Return on assets (ROA) |
46.8%
|
52.6%
|
12.5% |
| Current ratio |
375.6%
|
503.9%
|
279.9% |
| Return on equity (ROE) |
56.8%
|
91.7%
|
83.9% |
| Change turnover |
580
|
4,666
|
1,100 |
| Change turnover % |
8%
|
262%
|
150% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
100%
|
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.