TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Swemar AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
29,706
|
14,222
|
9,102 |
| Financial expenses |
5
|
3
|
1 |
| Earnings before taxes |
6,514
|
1,971
|
1,895 |
| EBITDA |
6,482
|
1,974
|
1,896 |
| Total assets |
12,000
|
7,166
|
5,348 |
| Current assets |
12,000
|
7,166
|
5,348 |
| Current liabilities |
2,912
|
2,370
|
1,237 |
| Equity capital |
9,088
|
4,796
|
4,112 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
3
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
75.7%
|
66.9%
|
76.9% |
| Turnover per employee |
9,902
|
7,111
|
4,551 |
| Profit as a percentage of turnover |
21.9%
|
13.9%
|
20.8% |
| Return on assets (ROA) |
54.3%
|
27.5%
|
35.5% |
| Current ratio |
412.1%
|
302.4%
|
432.3% |
| Return on equity (ROE) |
71.7%
|
41.1%
|
46.1% |
| Change turnover |
14,475
|
5,394
|
1,523 |
| Change turnover % |
95%
|
61%
|
20% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
50%
|
0%
|
100% |
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.