TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sveriges Bad & Värmebutiker AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
115,319
|
111,141
|
109,587 |
| Financial expenses |
40
|
61
|
32 |
| Earnings before taxes |
19,802
|
17,549
|
20,091 |
| EBITDA |
19,746
|
17,669
|
20,182 |
| Total assets |
140,617
|
125,944
|
125,658 |
| Current assets |
140,592
|
125,572
|
124,899 |
| Current liabilities |
69,616
|
65,725
|
70,203 |
| Equity capital |
66,076
|
56,203
|
51,553 |
| - share capital |
537
|
501
|
517 |
| Employees (average) |
15
|
15
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
47.0%
|
44.6%
|
41.0% |
| Turnover per employee |
7,688
|
7,409
|
8,430 |
| Profit as a percentage of turnover |
17.2%
|
15.8%
|
18.3% |
| Return on assets (ROA) |
14.1%
|
14.0%
|
16.0% |
| Current ratio |
202.0%
|
191.1%
|
177.9% |
| Return on equity (ROE) |
30.0%
|
31.2%
|
39.0% |
| Change turnover |
-3,708
|
4,848
|
18,534 |
| Change turnover % |
-3%
|
5%
|
20% |
| Chg. No. of employees |
0
|
2
|
1 |
| Chg. No. of employees % |
0%
|
15%
|
8% |
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.