TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Groupm Sweden AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
416,053
|
319,530
|
219,657 |
Financial expenses |
74
|
72
|
463 |
Earnings before taxes |
-2,987
|
-685
|
8,525 |
EBITDA |
279
|
2,685
|
11,418 |
Total assets |
234,736
|
167,722
|
168,142 |
Current assets |
225,836
|
158,640
|
156,611 |
Current liabilities |
184,520
|
119,702
|
127,692 |
Equity capital |
47,937
|
45,891
|
38,651 |
- share capital |
101
|
95
|
98 |
Employees (average) |
266
|
220
|
107 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
20.4%
|
27.4%
|
23.0% |
Turnover per employee |
1,564
|
1,452
|
2,053 |
Profit as a percentage of turnover |
-0.7%
|
-0.2%
|
3.9% |
Return on assets (ROA) |
-1.2%
|
-0.4%
|
5.3% |
Current ratio |
122.4%
|
132.5%
|
122.6% |
Return on equity (ROE) |
-6.2%
|
-1.5%
|
22.1% |
Change turnover |
73,850
|
106,475
|
-236,543 |
Change turnover % |
22%
|
50%
|
-52% |
Chg. No. of employees |
46
|
113
|
11 |
Chg. No. of employees % |
21%
|
106%
|
11% |
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.