TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Schweden Splitt AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
104,240
|
75,284
|
67,288 |
| Financial expenses |
9,330
|
7,510
|
3,351 |
| Earnings before taxes |
12,861
|
-960
|
-3,040 |
| EBITDA |
38,804
|
23,536
|
16,675 |
| Total assets |
112,715
|
122,002
|
125,816 |
| Current assets |
45,055
|
40,568
|
38,426 |
| Current liabilities |
11,868
|
19,508
|
18,373 |
| Equity capital |
-60,682
|
-69,299
|
-63,760 |
| - share capital |
1,176
|
1,155
|
1,078 |
| Employees (average) |
23
|
25
|
22 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
-53.8%
|
-56.8%
|
-50.7% |
| Turnover per employee |
4,532
|
3,011
|
3,059 |
| Profit as a percentage of turnover |
12.3%
|
-1.3%
|
-4.5% |
| Return on assets (ROA) |
19.7%
|
5.4%
|
0.2% |
| Current ratio |
379.6%
|
208.0%
|
209.1% |
| Return on equity (ROE) |
-21.2%
|
1.4%
|
4.8% |
| Change turnover |
27,599
|
3,221
|
21,831 |
| Change turnover % |
36%
|
4%
|
48% |
| Chg. No. of employees |
-2
|
3
|
-7 |
| Chg. No. of employees % |
-8%
|
14%
|
-24% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.