TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Swepac AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
140,990
|
170,762
|
149,941 |
| Financial expenses |
1,549
|
1,586
|
1,271 |
| Earnings before taxes |
925
|
5,203
|
9,542 |
| EBITDA |
10,476
|
13,895
|
12,765 |
| Total assets |
69,973
|
76,659
|
86,198 |
| Current assets |
53,417
|
56,547
|
61,278 |
| Current liabilities |
34,863
|
37,679
|
47,390 |
| Equity capital |
26,825
|
30,332
|
30,214 |
| - share capital |
203
|
189
|
195 |
| Employees (average) |
37
|
42
|
38 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
38.3%
|
39.6%
|
35.1% |
| Turnover per employee |
3,811
|
4,066
|
3,946 |
| Profit as a percentage of turnover |
0.7%
|
3.0%
|
6.4% |
| Return on assets (ROA) |
3.5%
|
8.9%
|
12.5% |
| Current ratio |
153.2%
|
150.1%
|
129.3% |
| Return on equity (ROE) |
3.4%
|
17.2%
|
31.6% |
| Change turnover |
-41,889
|
25,327
|
51,973 |
| Change turnover % |
-23%
|
17%
|
53% |
| Chg. No. of employees |
-5
|
4
|
10 |
| Chg. No. of employees % |
-12%
|
11%
|
36% |
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.