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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Sveriges Allmännytta AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 102,490 Less Arrow 102,144 Less Arrow 82,758
Financial expenses 5 More Arrow 7 Less Arrow 3
Earnings before taxes 4,551 More Arrow 10,319 Less Arrow 1,006
EBITDA 3,192 More Arrow 10,726 Less Arrow 663
Total assets 111,005 Less Arrow 108,197 Less Arrow 86,503
Current assets 106,487 Less Arrow 102,888 Less Arrow 80,509
Current liabilities 21,870 More Arrow 23,835 Less Arrow 15,761
Equity capital 86,384 Less Arrow 81,684 Less Arrow 68,760
- share capital 516 Less Arrow 507 Less Arrow 473
Employees (average) 49 Less Arrow 43 Equal arrow 43

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 77.8% Less Arrow 75.5% More Arrow 79.5%
Turnover per employee 2,092 More Arrow 2,375 Less Arrow 1,925
Profit as a percentage of turnover 4.4% More Arrow 10.1% Less Arrow 1.2%
Return on assets (ROA) 4.1% More Arrow 9.5% Less Arrow 1.2%
Current ratio 486.9% Less Arrow 431.7% More Arrow 510.8%
Return on equity (ROE) 5.3% More Arrow 12.6% Less Arrow 1.5%
Change turnover -1,495 More Arrow 13,514 Less Arrow -201
Change turnover % -1% More Arrow 15% Less Arrow 0%
Chg. No. of employees 6 Less Arrow 0 More Arrow 1
Chg. No. of employees % 14% Less Arrow 0% More Arrow 2%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.