TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Industrivärden, AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
6,501,638
|
5,182,656
|
7,880,771 |
| Financial expenses |
212,737
|
88,916
|
51,687 |
| Earnings before taxes |
27,338,687
|
-13,221,021
|
26,014,052 |
| EBITDA |
27,496,720
|
-13,135,889
|
26,065,739 |
| Total assets |
160,591,867
|
127,467,408
|
147,016,698 |
| Current assets |
966,432
|
860,781
|
759,698 |
| Current liabilities |
1,893,356
|
1,787,775
|
1,841,220 |
| Equity capital |
151,833,195
|
119,355,261
|
139,533,818 |
| - share capital |
1,102,179
|
1,029,153
|
1,061,042 |
| Employees (average) |
14
|
15
|
14 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
94.5%
|
93.6%
|
94.9% |
| Turnover per employee |
464,403
|
345,510
|
562,912 |
| Profit as a percentage of turnover |
420.5%
|
-255.1%
|
330.1% |
| Return on assets (ROA) |
17.2%
|
-10.3%
|
17.7% |
| Current ratio |
51.0%
|
48.1%
|
41.3% |
| Return on equity (ROE) |
18.0%
|
-11.1%
|
18.6% |
| Change turnover |
951,237
|
-2,461,265
|
7,240,050 |
| Change turnover % |
17%
|
-32%
|
1130% |
| Chg. No. of employees |
-1
|
1
|
-1 |
| Chg. No. of employees % |
-7%
|
7%
|
-7% |
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.