TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sverigemontage AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
20,195
|
29,324
|
40,959 |
| Financial expenses |
73
|
44
|
23 |
| Earnings before taxes |
-268
|
8
|
4,390 |
| EBITDA |
1,460
|
1,602
|
5,450 |
| Total assets |
8,148
|
9,178
|
14,362 |
| Current assets |
2,970
|
2,996
|
9,803 |
| Current liabilities |
2,721
|
3,575
|
4,403 |
| Equity capital |
4,202
|
4,137
|
8,031 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
17
|
20
|
20 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
51.6%
|
45.1%
|
55.9% |
| Turnover per employee |
1,188
|
1,466
|
2,048 |
| Profit as a percentage of turnover |
-1.3%
|
0.0%
|
10.7% |
| Return on assets (ROA) |
-2.4%
|
0.6%
|
30.7% |
| Current ratio |
109.2%
|
83.8%
|
222.6% |
| Return on equity (ROE) |
-6.4%
|
0.2%
|
54.7% |
| Change turnover |
-11,210
|
-10,404
|
12,032 |
| Change turnover % |
-36%
|
-26%
|
42% |
| Chg. No. of employees |
-3
|
0
|
1 |
| Chg. No. of employees % |
-15%
|
0%
|
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.