TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Schweden Splitt AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
75,284
|
67,288
|
46,866 |
| Financial expenses |
7,510
|
3,351
|
3,002 |
| Earnings before taxes |
-960
|
-3,040
|
-10,663 |
| EBITDA |
23,536
|
16,675
|
6,611 |
| Total assets |
122,002
|
125,816
|
141,921 |
| Current assets |
40,568
|
38,426
|
35,475 |
| Current liabilities |
19,508
|
18,373
|
7,883 |
| Equity capital |
-69,299
|
-63,760
|
-58,884 |
| - share capital |
1,155
|
1,078
|
1,112 |
| Employees (average) |
25
|
22
|
29 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
-56.8%
|
-50.7%
|
-41.5% |
| Turnover per employee |
3,011
|
3,059
|
1,616 |
| Profit as a percentage of turnover |
-1.3%
|
-4.5%
|
-22.8% |
| Return on assets (ROA) |
5.4%
|
0.2%
|
-5.4% |
| Current ratio |
208.0%
|
209.1%
|
450.0% |
| Return on equity (ROE) |
1.4%
|
4.8%
|
18.1% |
| Change turnover |
3,221
|
21,831
|
-6,158 |
| Change turnover % |
4%
|
48%
|
-12% |
| Chg. No. of employees |
3
|
-7
|
-2 |
| Chg. No. of employees % |
14%
|
-24%
|
-6% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.