TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Svensk Utemiljö AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
28,819
|
16,531
|
15,653 |
Financial expenses |
5
|
13
|
17 |
Earnings before taxes |
5,245
|
1,424
|
930 |
EBITDA |
5,369
|
1,562
|
1,074 |
Total assets |
14,864
|
7,698
|
4,885 |
Current assets |
14,136
|
7,147
|
4,359 |
Current liabilities |
13,734
|
6,638
|
3,844 |
Equity capital |
1,103
|
1,008
|
1,041 |
- share capital |
51
|
47
|
49 |
Employees (average) |
16
|
14
|
11 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
7.4%
|
13.1%
|
21.3% |
Turnover per employee |
1,801
|
1,181
|
1,423 |
Profit as a percentage of turnover |
18.2%
|
8.6%
|
5.9% |
Return on assets (ROA) |
35.3%
|
18.7%
|
19.4% |
Current ratio |
102.9%
|
107.7%
|
113.4% |
Return on equity (ROE) |
475.5%
|
141.3%
|
89.3% |
Change turnover |
11,115
|
1,348
|
5,754 |
Change turnover % |
63%
|
9%
|
58% |
Chg. No. of employees |
2
|
3
|
2 |
Chg. No. of employees % |
14%
|
27%
|
22% |
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.