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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Svea Distribution AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,119,709 More Arrow 1,206,851 Less Arrow 1,157,331
Financial expenses 20,664 Less Arrow 11,795 Less Arrow 7,763
Earnings before taxes 15,556 Less Arrow 2,526 Less Arrow -3,387
EBITDA 19,033 Less Arrow 16,611 Less Arrow -273
Total assets 251,933 More Arrow 285,388 More Arrow 286,859
Current assets 251,420 More Arrow 284,910 More Arrow 286,595
Current liabilities 157,109 More Arrow 202,262 More Arrow 206,906
Equity capital 93,041 Less Arrow 81,462 Less Arrow 77,850
- share capital 203 Less Arrow 189 More Arrow 195
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.9% Less Arrow 28.5% Less Arrow 27.1%
Turnover per employee 1,119,709 More Arrow 1,206,851 Less Arrow 1,157,331
Profit as a percentage of turnover 1.4% Less Arrow 0.2% Less Arrow -0.3%
Return on assets (ROA) 14.4% Less Arrow 5.0% Less Arrow 1.5%
Current ratio 160.0% Less Arrow 140.9% Less Arrow 138.5%
Return on equity (ROE) 16.7% Less Arrow 3.1% Less Arrow -4.4%
Change turnover -172,777 More Arrow 84,303 Less Arrow -42,775
Change turnover % -13% More Arrow 8% Less Arrow -4%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.