TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Swedol AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,757,614
|
4,596,450
|
3,220,024 |
| Financial expenses |
1,135
|
3,332
|
4,136 |
| Earnings before taxes |
455,875
|
435,999
|
391,000 |
| EBITDA |
558,835
|
530,822
|
482,501 |
| Total assets |
3,390,556
|
2,998,138
|
2,555,606 |
| Current assets |
2,406,853
|
2,078,041
|
1,621,126 |
| Current liabilities |
1,137,647
|
981,505
|
761,535 |
| Equity capital |
2,100,712
|
1,870,924
|
1,655,526 |
| - share capital |
12,643
|
11,805
|
12,171 |
| Employees (average) |
1,201
|
1,124
|
916 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
62.0%
|
62.4%
|
64.8% |
| Turnover per employee |
3,961
|
4,089
|
3,515 |
| Profit as a percentage of turnover |
9.6%
|
9.5%
|
12.1% |
| Return on assets (ROA) |
13.5%
|
14.7%
|
15.5% |
| Current ratio |
211.6%
|
211.7%
|
212.9% |
| Return on equity (ROE) |
21.7%
|
23.3%
|
23.6% |
| Change turnover |
-164,985
|
1,473,201
|
359,002 |
| Change turnover % |
-3%
|
47%
|
13% |
| Chg. No. of employees |
77
|
208
|
107 |
| Chg. No. of employees % |
7%
|
23%
|
13% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.