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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Svensk Hemleverans Norr AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 103,572 More Arrow 148,351 Less Arrow 139,583
Financial expenses 7 More Arrow 23 More Arrow 26
Earnings before taxes 15,276 Less Arrow 13,176 More Arrow 20,781
EBITDA 18,114 Less Arrow 13,256 More Arrow 20,984
Total assets 36,022 Less Arrow 31,130 More Arrow 38,237
Current assets 1,031 More Arrow 30,906 More Arrow 37,996
Current liabilities 35,751 Less Arrow 30,621 More Arrow 37,635
Equity capital 271 More Arrow 509 More Arrow 603
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 107 More Arrow 147 More Arrow 149

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 0.8% More Arrow 1.6% Equal arrow 1.6%
Turnover per employee 968 More Arrow 1,009 Less Arrow 937
Profit as a percentage of turnover 14.7% Less Arrow 8.9% More Arrow 14.9%
Return on assets (ROA) 42.4% Equal arrow 42.4% More Arrow 54.4%
Current ratio 2.9% More Arrow 100.9% More Arrow 101.0%
Return on equity (ROE) 5636.9% Less Arrow 2588.6% More Arrow 3446.3%
Change turnover -55,305 More Arrow 12,964 More Arrow 32,792
Change turnover % -35% More Arrow 10% More Arrow 31%
Chg. No. of employees -40 More Arrow -2 More Arrow 27
Chg. No. of employees % -27% More Arrow -1% More Arrow 22%

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.