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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Stockholm Spis City AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 28,109 Less Arrow 23,229 Less Arrow 13,608
Financial expenses 1 Less Arrow 0 More Arrow 4
Earnings before taxes 913 More Arrow 1,671 Less Arrow 144
EBITDA 885 More Arrow 1,679 Less Arrow 148
Total assets 5,920 More Arrow 7,543 Less Arrow 5,127
Current assets 5,895 More Arrow 7,511 Less Arrow 5,127
Current liabilities 4,140 More Arrow 5,478 Less Arrow 3,045
Equity capital 1,780 More Arrow 1,943 More Arrow 1,962
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 9 More Arrow 11 More Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.1% Less Arrow 25.8% More Arrow 38.3%
Turnover per employee 3,123 Less Arrow 2,112 Less Arrow 1,134
Profit as a percentage of turnover 3.2% More Arrow 7.2% Less Arrow 1.1%
Return on assets (ROA) 15.4% More Arrow 22.2% Less Arrow 2.9%
Current ratio 142.4% Less Arrow 137.1% More Arrow 168.4%
Return on equity (ROE) 51.3% More Arrow 86.0% Less Arrow 7.3%
Change turnover 3,232 More Arrow 10,030 Less Arrow -2,484
Change turnover % 13% More Arrow 76% Less Arrow -15%
Chg. No. of employees -2 More Arrow -1 Less Arrow -2
Chg. No. of employees % -18% More Arrow -8% Less Arrow -14%

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.