TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Swed Handling AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
675,660
|
624,469
|
435,991 |
| Financial expenses |
1,989
|
1,060
|
1,436 |
| Earnings before taxes |
53,405
|
50,419
|
30,558 |
| EBITDA |
69,727
|
58,184
|
37,128 |
| Total assets |
340,593
|
266,942
|
227,714 |
| Current assets |
210,930
|
177,687
|
131,956 |
| Current liabilities |
106,896
|
76,820
|
60,815 |
| Equity capital |
181,627
|
143,317
|
118,995 |
| - share capital |
1,013
|
946
|
975 |
| Employees (average) |
78
|
74
|
67 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
53.3%
|
53.7%
|
52.3% |
| Turnover per employee |
8,662
|
8,439
|
6,507 |
| Profit as a percentage of turnover |
7.9%
|
8.1%
|
7.0% |
| Return on assets (ROA) |
16.3%
|
19.3%
|
14.1% |
| Current ratio |
197.3%
|
231.3%
|
217.0% |
| Return on equity (ROE) |
29.4%
|
35.2%
|
25.7% |
| Change turnover |
6,881
|
201,582
|
72,576 |
| Change turnover % |
1%
|
48%
|
20% |
| Chg. No. of employees |
4
|
7
|
5 |
| Chg. No. of employees % |
5%
|
10%
|
8% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.