TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Spuhr i Dalby AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
145,802
|
107,050
|
72,312 |
| Financial expenses |
2,687
|
1,731
|
1,115 |
| Earnings before taxes |
61,629
|
56,350
|
42,890 |
| EBITDA |
67,778
|
62,607
|
47,234 |
| Total assets |
166,348
|
99,753
|
98,784 |
| Current assets |
161,499
|
91,801
|
87,379 |
| Current liabilities |
116,156
|
51,801
|
60,113 |
| Equity capital |
49,495
|
45,749
|
34,604 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
15
|
15
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.8%
|
45.9%
|
35.0% |
| Turnover per employee |
9,720
|
7,137
|
4,821 |
| Profit as a percentage of turnover |
42.3%
|
52.6%
|
59.3% |
| Return on assets (ROA) |
38.7%
|
58.2%
|
44.5% |
| Current ratio |
139.0%
|
177.2%
|
145.4% |
| Return on equity (ROE) |
124.5%
|
123.2%
|
123.9% |
| Change turnover |
36,821
|
29,607
|
-12,956 |
| Change turnover % |
34%
|
38%
|
-15% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.