TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Svea Inkasso AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
958,737
|
786,503
|
711,406 |
| Financial expenses |
3,468
|
887
|
384 |
| Earnings before taxes |
316,451
|
229,062
|
205,588 |
| EBITDA |
296,819
|
224,391
|
205,568 |
| Total assets |
1,121,852
|
1,094,640
|
506,965 |
| Current assets |
1,100,932
|
1,081,963
|
496,131 |
| Current liabilities |
609,336
|
574,863
|
399,748 |
| Equity capital |
511,641
|
519,631
|
106,769 |
| - share capital |
5,065
|
4,730
|
4,876 |
| Employees (average) |
765
|
766
|
793 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
45.6%
|
47.5%
|
21.1% |
| Turnover per employee |
1,253
|
1,027
|
897 |
| Profit as a percentage of turnover |
33.0%
|
29.1%
|
28.9% |
| Return on assets (ROA) |
28.5%
|
21.0%
|
40.6% |
| Current ratio |
180.7%
|
188.2%
|
124.1% |
| Return on equity (ROE) |
61.9%
|
44.1%
|
192.6% |
| Change turnover |
116,427
|
96,477
|
25,336 |
| Change turnover % |
14%
|
14%
|
4% |
| Chg. No. of employees |
-1
|
-27
|
-249 |
| Chg. No. of employees % |
0%
|
-3%
|
-24% |
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.