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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Euroclear Sweden AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 810,495 Less Arrow 736,704 Less Arrow 725,962
Financial expenses 3 More Arrow 225 Less Arrow 155
Earnings before taxes 63,449 Less Arrow 57,308 More Arrow 135,948
EBITDA 47,297 Less Arrow 42,470 More Arrow 152,055
Total assets 1,303,969 Less Arrow 1,133,881 More Arrow 1,172,825
Current assets 1,222,435 Less Arrow 1,041,545 More Arrow 1,086,379
Current liabilities 359,902 Less Arrow 284,570 More Arrow 363,229
Equity capital 854,874 Less Arrow 788,477 Less Arrow 753,168
- share capital 231,392 Less Arrow 227,294 Less Arrow 212,234
Employees (average) 149 Less Arrow 141 Less Arrow 126

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 65.6% More Arrow 69.5% Less Arrow 64.2%
Turnover per employee 5,440 Less Arrow 5,225 More Arrow 5,762
Profit as a percentage of turnover 7.8% Equal arrow 7.8% More Arrow 18.7%
Return on assets (ROA) 4.9% More Arrow 5.1% More Arrow 11.6%
Current ratio 339.7% More Arrow 366.0% Less Arrow 299.1%
Return on equity (ROE) 7.4% Less Arrow 7.3% More Arrow 18.1%
Change turnover 60,507 Less Arrow -40,770 Less Arrow -172,121
Change turnover % 8% Less Arrow -5% Less Arrow -19%
Chg. No. of employees 8 More Arrow 15 Less Arrow 8
Chg. No. of employees % 6% More Arrow 12% Less Arrow 7%

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.