TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Swea Rör & Stål AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
247,340
|
278,701
|
264,458 |
| Financial expenses |
2,702
|
5,026
|
4,388 |
| Earnings before taxes |
9,438
|
15,103
|
29,189 |
| EBITDA |
15,706
|
24,204
|
36,316 |
| Total assets |
198,112
|
211,948
|
188,858 |
| Current assets |
133,278
|
146,870
|
126,865 |
| Current liabilities |
76,880
|
53,262
|
50,737 |
| Equity capital |
104,495
|
105,721
|
87,742 |
| - share capital |
19,780
|
19,430
|
18,143 |
| Employees (average) |
34
|
34
|
36 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.7%
|
49.9%
|
46.5% |
| Turnover per employee |
7,275
|
8,197
|
7,346 |
| Profit as a percentage of turnover |
3.8%
|
5.4%
|
11.0% |
| Return on assets (ROA) |
6.1%
|
9.5%
|
17.8% |
| Current ratio |
173.4%
|
275.8%
|
250.0% |
| Return on equity (ROE) |
9.0%
|
14.3%
|
33.3% |
| Change turnover |
-36,386
|
-4,522
|
60,706 |
| Change turnover % |
-13%
|
-2%
|
30% |
| Chg. No. of employees |
0
|
-2
|
3 |
| Chg. No. of employees % |
0%
|
-6%
|
9% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.