TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Swekompani Miljö AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
33,608
|
27,028
|
16,785 |
| Financial expenses |
40
|
11
|
12 |
| Earnings before taxes |
1,893
|
258
|
1,702 |
| EBITDA |
2,569
|
950
|
2,111 |
| Total assets |
18,641
|
19,606
|
13,483 |
| Current assets |
9,039
|
9,707
|
4,971 |
| Current liabilities |
4,309
|
6,855
|
3,147 |
| Equity capital |
11,290
|
9,633
|
8,816 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
8
|
6
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.6%
|
49.1%
|
65.4% |
| Turnover per employee |
4,201
|
4,505
|
1,865 |
| Profit as a percentage of turnover |
5.6%
|
1.0%
|
10.1% |
| Return on assets (ROA) |
10.4%
|
1.4%
|
12.7% |
| Current ratio |
209.8%
|
141.6%
|
158.0% |
| Return on equity (ROE) |
16.8%
|
2.7%
|
19.3% |
| Change turnover |
6,093
|
9,051
|
-3,168 |
| Change turnover % |
22%
|
50%
|
-16% |
| Chg. No. of employees |
2
|
-3
|
3 |
| Chg. No. of employees % |
33%
|
-33%
|
50% |
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.