TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Swemas AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
203,580
|
204,564
|
219,609 |
| Financial expenses |
20
|
18
|
20 |
| Earnings before taxes |
43,970
|
39,623
|
38,635 |
| EBITDA |
32,786
|
44,642
|
43,802 |
| Total assets |
235,947
|
257,312
|
245,099 |
| Current assets |
213,876
|
234,173
|
221,583 |
| Current liabilities |
77,586
|
106,612
|
102,374 |
| Equity capital |
144,995
|
138,376
|
130,799 |
| - share capital |
203
|
189
|
195 |
| Employees (average) |
38
|
40
|
40 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
61.5%
|
53.8%
|
53.4% |
| Turnover per employee |
5,357
|
5,114
|
5,490 |
| Profit as a percentage of turnover |
21.6%
|
19.4%
|
17.6% |
| Return on assets (ROA) |
18.6%
|
15.4%
|
15.8% |
| Current ratio |
275.7%
|
219.6%
|
216.4% |
| Return on equity (ROE) |
30.3%
|
28.6%
|
29.5% |
| Change turnover |
-15,499
|
-8,445
|
30,637 |
| Change turnover % |
-7%
|
-4%
|
16% |
| Chg. No. of employees |
-2
|
0
|
3 |
| Chg. No. of employees % |
-5%
|
0%
|
8% |
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.