TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Swedol AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,615,491
|
4,757,614
|
4,596,450 |
| Financial expenses |
1,229
|
1,135
|
3,332 |
| Earnings before taxes |
271,843
|
455,875
|
435,999 |
| EBITDA |
386,327
|
558,835
|
530,822 |
| Total assets |
3,550,430
|
3,390,556
|
2,998,138 |
| Current assets |
2,257,056
|
2,406,853
|
2,078,041 |
| Current liabilities |
1,273,165
|
1,137,647
|
981,505 |
| Equity capital |
2,104,592
|
2,100,712
|
1,870,924 |
| - share capital |
12,871
|
12,643
|
11,805 |
| Employees (average) |
1,160
|
1,201
|
1,124 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.3%
|
62.0%
|
62.4% |
| Turnover per employee |
3,979
|
3,961
|
4,089 |
| Profit as a percentage of turnover |
5.9%
|
9.6%
|
9.5% |
| Return on assets (ROA) |
7.7%
|
13.5%
|
14.7% |
| Current ratio |
177.3%
|
211.6%
|
211.7% |
| Return on equity (ROE) |
12.9%
|
21.7%
|
23.3% |
| Change turnover |
-227,907
|
-164,985
|
1,473,201 |
| Change turnover % |
-5%
|
-3%
|
47% |
| Chg. No. of employees |
-41
|
77
|
208 |
| Chg. No. of employees % |
-3%
|
7%
|
23% |
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.