TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Swedish Powertrain AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
518,732
|
608,557
|
460,926 |
| Financial expenses |
14,853
|
12,952
|
7,274 |
| Earnings before taxes |
-32,527
|
31,618
|
-26,149 |
| EBITDA |
6,648
|
68,948
|
2,013 |
| Total assets |
399,356
|
400,029
|
359,606 |
| Current assets |
184,072
|
183,656
|
164,337 |
| Current liabilities |
250,345
|
239,618
|
200,480 |
| Equity capital |
56,820
|
84,113
|
52,501 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
220
|
226
|
205 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
14.2%
|
21.0%
|
14.6% |
| Turnover per employee |
2,358
|
2,693
|
2,248 |
| Profit as a percentage of turnover |
-6.3%
|
5.2%
|
-5.7% |
| Return on assets (ROA) |
-4.4%
|
11.1%
|
-5.2% |
| Current ratio |
73.5%
|
76.6%
|
82.0% |
| Return on equity (ROE) |
-57.2%
|
37.6%
|
-49.8% |
| Change turnover |
-100,797
|
114,924
|
195,179 |
| Change turnover % |
-16%
|
23%
|
73% |
| Chg. No. of employees |
-6
|
21
|
33 |
| Chg. No. of employees % |
-3%
|
10%
|
19% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.