TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Swedrive AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
176,713
|
205,272
|
182,224 |
| Financial expenses |
504
|
487
|
87 |
| Earnings before taxes |
25,260
|
44,917
|
42,489 |
| EBITDA |
31,356
|
51,356
|
47,976 |
| Total assets |
95,820
|
101,100
|
97,138 |
| Current assets |
53,911
|
59,345
|
57,142 |
| Current liabilities |
56,509
|
66,853
|
65,374 |
| Equity capital |
37,970
|
33,740
|
31,291 |
| - share capital |
309
|
304
|
284 |
| Employees (average) |
66
|
66
|
62 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.6%
|
33.4%
|
32.2% |
| Turnover per employee |
2,677
|
3,110
|
2,939 |
| Profit as a percentage of turnover |
14.3%
|
21.9%
|
23.3% |
| Return on assets (ROA) |
26.9%
|
44.9%
|
43.8% |
| Current ratio |
95.4%
|
88.8%
|
87.4% |
| Return on equity (ROE) |
66.5%
|
133.1%
|
135.8% |
| Change turnover |
-32,260
|
10,117
|
30,070 |
| Change turnover % |
-15%
|
5%
|
20% |
| Chg. No. of employees |
0
|
4
|
2 |
| Chg. No. of employees % |
0%
|
6%
|
3% |
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.