TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Twistshake of Sweden AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
336,240
|
258,833
|
277,175 |
| Financial expenses |
3,572
|
1,702
|
1,695 |
| Earnings before taxes |
3,730
|
1,342
|
-2,846 |
| EBITDA |
13,719
|
7,900
|
2,894 |
| Total assets |
152,234
|
107,156
|
127,928 |
| Current assets |
131,128
|
90,906
|
110,648 |
| Current liabilities |
114,019
|
74,966
|
96,099 |
| Equity capital |
38,216
|
31,582
|
31,032 |
| - share capital |
58
|
54
|
56 |
| Employees (average) |
64
|
56
|
81 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
25.1%
|
29.5%
|
24.3% |
| Turnover per employee |
5,254
|
4,622
|
3,422 |
| Profit as a percentage of turnover |
1.1%
|
0.5%
|
-1.0% |
| Return on assets (ROA) |
4.8%
|
2.8%
|
-0.9% |
| Current ratio |
115.0%
|
121.3%
|
115.1% |
| Return on equity (ROE) |
9.8%
|
4.2%
|
-9.2% |
| Change turnover |
59,042
|
-10,012
|
59,929 |
| Change turnover % |
21%
|
-4% | |
| Chg. No. of employees |
8
|
-25
|
4 |
| Chg. No. of employees % |
14%
|
-31% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.