TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Swagg Screen och Textil AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/06 | 2022/06 |
| Turnover |
71,449
|
45,185
|
44,453 |
| Financial expenses |
157
|
108
|
178 |
| Earnings before taxes |
12,698
|
8,487
|
8,434 |
| EBITDA |
13,220
|
8,888
|
8,757 |
| Total assets |
21,648
|
18,180
|
14,118 |
| Current assets |
20,934
|
17,130
|
13,136 |
| Current liabilities |
6,092
|
6,132
|
6,402 |
| Equity capital |
14,481
|
10,970
|
7,112 |
| - share capital |
103
|
99
|
97 |
| Employees (average) |
21
|
18
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/06 | 2022/06 |
| Solvency |
66.9%
|
60.3%
|
50.4% |
| Turnover per employee |
3,402
|
2,510
|
2,470 |
| Profit as a percentage of turnover |
17.8%
|
18.8%
|
19.0% |
| Return on assets (ROA) |
59.4%
|
47.3%
|
61.0% |
| Current ratio |
343.6%
|
279.4%
|
205.2% |
| Return on equity (ROE) |
87.7%
|
77.4%
|
118.6% |
| Change turnover |
24,401
|
-227
|
23,666 |
| Change turnover % |
52%
|
0%
|
114% |
| Chg. No. of employees |
3
|
0
|
8 |
| Chg. No. of employees % |
17%
|
0%
|
80% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/06 | 2022/06 |
| 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.