TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Svenstigs Bil AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,173,659
|
1,003,244
|
1,105,579 |
| Financial expenses |
2,699
|
1,214
|
757 |
| Earnings before taxes |
23,920
|
16,777
|
22,752 |
| EBITDA |
23,700
|
13,731
|
21,855 |
| Total assets |
264,458
|
225,851
|
223,955 |
| Current assets |
237,342
|
190,329
|
150,874 |
| Current liabilities |
88,842
|
103,870
|
103,533 |
| Equity capital |
113,231
|
100,460
|
92,270 |
| - share capital |
1,064
|
993
|
1,024 |
| Employees (average) |
158
|
154
|
158 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
42.8%
|
44.5%
|
41.2% |
| Turnover per employee |
7,428
|
6,515
|
6,997 |
| Profit as a percentage of turnover |
2.0%
|
1.7%
|
2.1% |
| Return on assets (ROA) |
10.1%
|
8.0%
|
10.5% |
| Current ratio |
267.2%
|
183.2%
|
145.7% |
| Return on equity (ROE) |
21.1%
|
16.7%
|
24.7% |
| Change turnover |
99,227
|
-69,107
|
153,675 |
| Change turnover % |
9%
|
-6%
|
16% |
| Chg. No. of employees |
4
|
-4
|
8 |
| Chg. No. of employees % |
3%
|
-3%
|
5% |
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.