TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Swedemount Holding AB
Closing information (x1000 NOK)
Closing information | 2024/04 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
959,940
|
782,875
|
710,985 |
Financial expenses |
23,343
|
9,953
|
5,132 |
Earnings before taxes |
59,147
|
-2,615
|
20,746 |
EBITDA |
112,540
|
17,818
|
42,930 |
Total assets |
676,876
|
0
|
510,609 |
Current assets |
515,897
|
540,737
|
390,064 |
Current liabilities |
375,725
|
241,039
|
296,690 |
Equity capital |
211,201
|
140,815
|
148,074 |
- share capital |
2,011
|
1,892
|
1,950 |
Employees (average) |
217
|
234
|
217 |
Financial ratios
Fiscal year | 2024/04 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency | 31.2% | 29.0% | |
Turnover per employee |
4,424
|
3,346
|
3,276 |
Profit as a percentage of turnover |
6.2%
|
-0.3%
|
2.9% |
Return on assets (ROA) | 12.2% | 5.1% | |
Current ratio |
137.3%
|
224.3%
|
131.5% |
Return on equity (ROE) |
28.0%
|
-1.9%
|
14.0% |
Change turnover |
127,934
|
93,258
|
189,859 |
Change turnover % |
15%
|
14%
|
36% |
Chg. No. of employees |
-17
|
17
![]() |
17 |
Chg. No. of employees % |
-7%
|
8%
|
9% |
Total value of public sale
Fiscal year | 2024/04 (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.