TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Svitzer Sverige AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
338,879
|
280,411
|
252,193 |
| Financial expenses |
4,662
|
5,543
|
1,406 |
| Earnings before taxes |
22,351
|
17,753
|
8,074 |
| EBITDA |
19,907
|
23,016
|
10,695 |
| Total assets |
246,943
|
192,553
|
179,378 |
| Current assets |
240,287
|
174,325
|
159,559 |
| Current liabilities |
64,970
|
36,555
|
32,254 |
| Equity capital |
166,648
|
139,326
|
129,433 |
| - share capital |
29,378
|
27,431
|
28,281 |
| Employees (average) |
25
|
26
|
23 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
67.5%
|
72.4%
|
72.2% |
| Turnover per employee |
13,555
|
10,785
|
10,965 |
| Profit as a percentage of turnover |
6.6%
|
6.3%
|
3.2% |
| Return on assets (ROA) |
10.9%
|
12.1%
|
5.3% |
| Current ratio |
369.8%
|
476.9%
|
494.7% |
| Return on equity (ROE) |
13.4%
|
12.7%
|
6.2% |
| Change turnover |
38,571
|
35,797
|
5,404 |
| Change turnover % |
13%
|
15%
|
2% |
| Chg. No. of employees |
-1
|
3
|
2 |
| Chg. No. of employees % |
-4%
|
13%
|
10% |
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.