TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
SWED EXCESS AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
6,011
|
6,042
|
5,014 |
Financial expenses |
31
|
14
![]() |
14 |
Earnings before taxes |
1,888
|
1,233
|
604 |
EBITDA |
1,916
|
1,318
|
755 |
Total assets |
9,243
|
8,347
|
7,764 |
Current assets |
8,674
|
7,776
|
7,082 |
Current liabilities |
837
|
1,385
|
1,039 |
Equity capital |
7,973
|
6,651
|
6,428 |
- share capital |
101
|
95
|
98 |
Employees (average) |
3
|
4
![]() |
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
86.3%
|
79.7%
|
82.8% |
Turnover per employee |
2,004
|
1,510
|
1,254 |
Profit as a percentage of turnover |
31.4%
|
20.4%
|
12.0% |
Return on assets (ROA) |
20.8%
|
14.9%
|
8.0% |
Current ratio |
1036.3%
|
561.4%
|
681.6% |
Return on equity (ROE) |
23.7%
|
18.5%
|
9.4% |
Change turnover |
-459
|
1,179
|
-454 |
Change turnover % |
-7%
|
24%
|
-8% |
Chg. No. of employees |
-1
|
0
![]() |
0 |
Chg. No. of employees % |
-25%
|
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.