TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Svea H AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
187,522
|
231,396
|
191,395 |
| Financial expenses |
1,250
|
2,261
|
888 |
| Earnings before taxes |
-9,752
|
-2,980
|
3,044 |
| EBITDA |
-4,410
|
3,975
|
8,382 |
| Total assets |
91,288
|
102,518
|
126,049 |
| Current assets |
44,255
|
54,962
|
59,603 |
| Current liabilities |
26,616
|
29,033
|
33,768 |
| Equity capital |
46,749
|
49,786
|
46,991 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
78
|
86
|
79 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
51.2%
|
48.6%
|
37.3% |
| Turnover per employee |
2,404
|
2,691
|
2,423 |
| Profit as a percentage of turnover |
-5.2%
|
-1.3%
|
1.6% |
| Return on assets (ROA) |
-9.3%
|
-0.7%
|
3.1% |
| Current ratio |
166.3%
|
189.3%
|
176.5% |
| Return on equity (ROE) |
-20.9%
|
-6.0%
|
6.5% |
| Change turnover |
-48,046
|
26,420
|
-8,215 |
| Change turnover % |
-20%
|
13%
|
-4% |
| Chg. No. of employees |
-8
|
7
|
10 |
| Chg. No. of employees % |
-9%
|
9%
|
14% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.