TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Euroclear Sweden AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
736,704
|
725,962
|
925,911 |
Financial expenses |
225
|
155
|
165 |
Earnings before taxes |
57,308
|
135,948
|
411,669 |
EBITDA |
42,470
|
152,055
|
426,611 |
Total assets |
1,133,881
|
1,172,825
|
1,890,807 |
Current assets |
1,041,545
|
1,086,379
|
1,782,532 |
Current liabilities |
284,570
|
363,229
|
903,584 |
Equity capital |
788,477
|
753,168
|
926,345 |
- share capital |
227,294
|
212,234
|
218,811 |
Employees (average) |
141
|
126
|
118 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
69.5%
|
64.2%
|
49.0% |
Turnover per employee |
5,225
|
5,762
|
7,847 |
Profit as a percentage of turnover |
7.8%
|
18.7%
|
44.5% |
Return on assets (ROA) |
5.1%
|
11.6%
|
21.8% |
Current ratio |
366.0%
|
299.1%
|
197.3% |
Return on equity (ROE) |
7.3%
|
18.1%
|
44.4% |
Change turnover |
-40,770
|
-172,121
|
187,898 |
Change turnover % |
-5%
|
-19%
|
25% |
Chg. No. of employees |
15
|
8
|
10 |
Chg. No. of employees % |
12%
|
7%
|
9% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.