TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Svenskt Konstsilke, AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
608,128
|
483,626
|
35,196 |
| Financial expenses |
596
|
273
|
77 |
| Earnings before taxes |
26,044
|
23,449
|
1,499 |
| EBITDA |
35,116
|
29,688
|
2,190 |
| Total assets |
311,331
|
287,498
|
18,824 |
| Current assets |
222,767
|
219,831
|
12,843 |
| Current liabilities |
181,581
|
173,552
|
9,228 |
| Equity capital |
120,443
|
104,466
|
8,588 |
| - share capital |
1,147
|
1,073
|
99 |
| Employees (average) |
174
|
159
|
130 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
38.7%
|
36.3%
|
45.6% |
| Turnover per employee |
3,495
|
3,042
|
271 |
| Profit as a percentage of turnover |
4.3%
|
4.8%
|
4.3% |
| Return on assets (ROA) |
8.6%
|
8.3%
|
8.4% |
| Current ratio |
122.7%
|
126.7%
|
139.2% |
| Return on equity (ROE) |
21.6%
|
22.4%
|
17.5% |
| Change turnover |
90,185
|
449,488
|
-262,905 |
| Change turnover % |
17%
|
1317%
|
-88% |
| Chg. No. of employees |
15
|
29
|
9 |
| Chg. No. of employees % |
9%
|
22%
|
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.