TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Svenska Affärskoncept AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 |
| Turnover |
105,473
|
92,240
|
92,112 |
| Financial expenses |
8
|
19
|
17 |
| Earnings before taxes |
12,099
|
10,920
|
10,421 |
| EBITDA |
12,091
|
11,054
|
10,705 |
| Total assets |
30,427
|
24,260
|
27,613 |
| Current assets |
29,872
|
23,537
|
27,251 |
| Current liabilities |
20,258
|
15,415
|
18,750 |
| Equity capital |
10,063
|
8,772
|
8,828 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
117
|
116
|
127 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 |
| Solvency |
33.1%
|
36.2%
|
32.0% |
| Turnover per employee |
901
|
795
|
725 |
| Profit as a percentage of turnover |
11.5%
|
11.8%
|
11.3% |
| Return on assets (ROA) |
39.8%
|
45.1%
|
37.8% |
| Current ratio |
147.5%
|
152.7%
|
145.3% |
| Return on equity (ROE) |
120.2%
|
124.5%
|
118.0% |
| Change turnover |
6,688
|
2,896
|
-919 |
| Change turnover % | 7% | -1% | |
| Chg. No. of employees |
1
|
-11
|
-3 |
| Chg. No. of employees % | 1% | -2% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 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.