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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Spoltec Södra AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 58,628 Less Arrow 56,008 More Arrow 63,634
Financial expenses 839 Less Arrow 682 Less Arrow 364
Earnings before taxes 3,261 Less Arrow -2,431 More Arrow 4,907
EBITDA 6,263 Less Arrow 520 More Arrow 6,812
Total assets 26,265 Less Arrow 25,601 More Arrow 26,901
Current assets 19,496 Less Arrow 17,382 More Arrow 18,761
Current liabilities 9,121 More Arrow 9,898 More Arrow 10,143
Equity capital 7,483 Less Arrow 5,420 More Arrow 7,769
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 40 More Arrow 43 Less Arrow 42

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 28.5% Less Arrow 21.2% More Arrow 28.9%
Turnover per employee 1,466 Less Arrow 1,303 More Arrow 1,515
Profit as a percentage of turnover 5.6% Less Arrow -4.3% More Arrow 7.7%
Return on assets (ROA) 15.6% Less Arrow -6.8% More Arrow 19.6%
Current ratio 213.7% Less Arrow 175.6% More Arrow 185.0%
Return on equity (ROE) 43.6% Less Arrow -44.9% More Arrow 63.2%
Change turnover 1,610 Less Arrow -12,141 More Arrow 12,316
Change turnover % 3% Less Arrow -18% More Arrow 24%
Chg. No. of employees -3 More Arrow 1 More Arrow 11
Chg. No. of employees % -7% More Arrow 2% More Arrow 35%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.