TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Br. Swärd Bilverkstad AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
33,424
|
31,197
|
33,010 |
| Financial expenses |
15
|
16
|
11 |
| Earnings before taxes |
1,692
|
1,424
|
2,062 |
| EBITDA |
1,917
|
1,740
|
2,304 |
| Total assets |
16,007
|
14,456
|
14,725 |
| Current assets |
5,470
|
5,142
|
6,336 |
| Current liabilities |
4,021
|
4,105
|
4,520 |
| Equity capital |
11,464
|
9,938
|
9,863 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
17
|
20
|
20 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
71.6%
|
68.7%
|
67.0% |
| Turnover per employee |
1,966
|
1,560
|
1,650 |
| Profit as a percentage of turnover |
5.1%
|
4.6%
|
6.2% |
| Return on assets (ROA) |
10.7%
|
10.0%
|
14.1% |
| Current ratio |
136.0%
|
125.3%
|
140.2% |
| Return on equity (ROE) |
14.8%
|
14.3%
|
20.9% |
| Change turnover |
13
|
-821
|
2,594 |
| Change turnover % |
0%
|
-3%
|
9% |
| Chg. No. of employees |
-3
|
0
|
0 |
| Chg. No. of employees % |
-15%
|
0%
|
0% |
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.