TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Swedtrac Sverige AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
54,006
|
31,671
|
20,762 |
| Financial expenses |
34
|
9
|
27 |
| Earnings before taxes |
2,213
|
1,163
|
-3,937 |
| EBITDA |
3,053
|
1,876
|
-3,354 |
| Total assets |
16,544
|
13,370
|
9,453 |
| Current assets |
10,522
|
6,972
|
4,097 |
| Current liabilities |
10,503
|
8,671
|
8,939 |
| Equity capital |
3,572
|
1,268
|
109 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
38
|
25
|
20 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
21.6%
|
9.5%
|
1.2% |
| Turnover per employee |
1,421
|
1,267
|
1,038 |
| Profit as a percentage of turnover |
4.1%
|
3.7%
|
-19.0% |
| Return on assets (ROA) |
13.6%
|
8.8%
|
-41.4% |
| Current ratio |
100.2%
|
80.4%
|
45.8% |
| Return on equity (ROE) |
62.0%
|
91.7%
|
-3611.9% |
| Change turnover |
20,087
|
11,534
|
11,734 |
| Change turnover % |
59%
|
57%
|
130% |
| Chg. No. of employees |
13
|
5
|
12 |
| Chg. No. of employees % |
52%
|
25%
|
150% |
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.