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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Spoon Agency AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 163,470 More Arrow 164,172 Less Arrow 155,578
Financial expenses 1,850 Less Arrow 1,125 Less Arrow 1,001
Earnings before taxes 5,058 More Arrow 5,792 Less Arrow 5,673
EBITDA 6,607 Less Arrow 3,190 More Arrow 6,631
Total assets 130,519 Less Arrow 128,522 Less Arrow 113,298
Current assets 83,804 More Arrow 84,598 Less Arrow 67,606
Current liabilities 80,422 Less Arrow 56,616 Less Arrow 55,051
Equity capital 48,999 Less Arrow 44,642 Less Arrow 40,510
- share capital 122 Less Arrow 114 More Arrow 117
Employees (average) 94 More Arrow 100 Less Arrow 86

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.5% Less Arrow 34.7% More Arrow 35.8%
Turnover per employee 1,739 Less Arrow 1,642 More Arrow 1,809
Profit as a percentage of turnover 3.1% More Arrow 3.5% More Arrow 3.6%
Return on assets (ROA) 5.3% More Arrow 5.4% More Arrow 5.9%
Current ratio 104.2% More Arrow 149.4% Less Arrow 122.8%
Return on equity (ROE) 10.3% More Arrow 13.0% More Arrow 14.0%
Change turnover -12,351 More Arrow 13,269 More Arrow 16,467
Change turnover % -7% More Arrow 9% More Arrow 12%
Chg. No. of employees -6 More Arrow 14 Less Arrow -17
Chg. No. of employees % -6% More Arrow 16% Less Arrow -17%

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.