TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
24 se Sverige Holding AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
205,912
|
205,719
|
211,121 |
| Financial expenses |
57
|
94
|
386 |
| Earnings before taxes |
7,952
|
11,694
|
10,041 |
| EBITDA |
7,692
|
11,691
|
10,581 |
| Total assets |
60,012
|
59,165
|
55,634 |
| Current assets |
57,219
|
57,305
|
54,913 |
| Current liabilities |
26,755
|
23,210
|
22,159 |
| Equity capital |
30,517
|
32,719
|
31,112 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
28
|
31
|
36 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
50.9%
|
55.3%
|
55.9% |
| Turnover per employee |
7,354
|
6,636
|
5,864 |
| Profit as a percentage of turnover |
3.9%
|
5.7%
|
4.8% |
| Return on assets (ROA) |
13.3%
|
19.9%
|
18.7% |
| Current ratio |
213.9%
|
246.9%
|
247.8% |
| Return on equity (ROE) |
26.1%
|
35.7%
|
32.3% |
| Change turnover |
-3,517
|
-20,382
|
211,121 |
| Change turnover % |
-2%
|
-9% | |
| Chg. No. of employees |
-3
|
-5
|
36 |
| Chg. No. of employees % |
-10%
|
-14% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.