TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Swärd AB, Verktygsfirma Roger
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
24,754
|
21,775
|
17,614 |
| Financial expenses |
73
|
29
|
14 |
| Earnings before taxes |
3,390
|
2,888
|
1,944 |
| EBITDA |
3,441
|
2,898
|
1,941 |
| Total assets |
13,571
|
11,766
|
10,018 |
| Current assets |
12,008
|
10,327
|
8,453 |
| Current liabilities |
3,330
|
3,283
|
2,653 |
| Equity capital |
10,034
|
8,290
|
7,167 |
| - share capital |
203
|
189
|
195 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
73.9%
|
70.5%
|
71.5% |
| Turnover per employee |
4,951
|
4,355
|
3,523 |
| Profit as a percentage of turnover |
13.7%
|
13.3%
|
11.0% |
| Return on assets (ROA) |
25.5%
|
24.8%
|
19.5% |
| Current ratio |
360.6%
|
314.6%
|
318.6% |
| Return on equity (ROE) |
33.8%
|
34.8%
|
27.1% |
| Change turnover |
1,434
|
4,690
|
1,699 |
| Change turnover % |
6%
|
27%
|
11% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.