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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Swegon Operations AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 1,646,955 Less Arrow 1,608,223 More Arrow 1,686,279
Financial expenses 112 Less Arrow 12 More Arrow 31
Earnings before taxes 232,983 More Arrow 311,804 Less Arrow 281,539
EBITDA 263,259 More Arrow 341,890
Total assets 1,309,895 More Arrow 1,438,857 Less Arrow 1,422,765
Current assets 460,270 More Arrow 585,268 Less Arrow 535,100
Current liabilities 268,389 Less Arrow 249,700 Less Arrow 235,105
Equity capital 706,594 More Arrow 731,750 More Arrow 778,964
- share capital 9,459 More Arrow 9,752 More Arrow 10,476
Employees (average) 577 Less Arrow 570 Less Arrow 563

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 53.9% Less Arrow 50.9% More Arrow 54.8%
Turnover per employee 2,854 Less Arrow 2,821 More Arrow 2,995
Profit as a percentage of turnover 14.1% More Arrow 19.4% Less Arrow 16.7%
Return on assets (ROA) 17.8% More Arrow 21.7% Less Arrow 19.8%
Current ratio 171.5% More Arrow 234.4% Less Arrow 227.6%
Return on equity (ROE) 33.0% More Arrow 42.6% Less Arrow 36.1%
Change turnover 87,066 Less Arrow 38,450 Less Arrow -25,619
Change turnover % 6% Less Arrow 2% Less Arrow -1%
Chg. No. of employees 7 Equal arrow 7 More Arrow 28
Chg. No. of employees % 1% Equal arrow 1% More Arrow 5%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.