TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sveriges Allmännytta AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
102,144
|
82,758
|
85,529 |
Financial expenses |
7
|
3
|
15 |
Earnings before taxes |
10,319
|
1,006
|
3,757 |
EBITDA |
10,726
|
663
|
2,355 |
Total assets |
108,197
|
86,503
|
99,231 |
Current assets |
102,888
|
80,509
|
92,845 |
Current liabilities |
23,835
|
15,761
|
27,121 |
Equity capital |
81,684
|
68,760
|
70,255 |
- share capital |
507
|
473
|
488 |
Employees (average) |
43
![]() |
43
|
42 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
75.5%
|
79.5%
|
70.8% |
Turnover per employee |
2,375
|
1,925
|
2,036 |
Profit as a percentage of turnover |
10.1%
|
1.2%
|
4.4% |
Return on assets (ROA) |
9.5%
|
1.2%
|
3.8% |
Current ratio |
431.7%
|
510.8%
|
342.3% |
Return on equity (ROE) |
12.6%
|
1.5%
|
5.3% |
Change turnover |
13,514
|
-201
|
8,562 |
Change turnover % |
15%
|
0%
|
11% |
Chg. No. of employees |
0
|
1
|
-3 |
Chg. No. of employees % |
0%
|
2%
|
-7% |
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.