TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sverigeråd i Malmö AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
280,764
|
238,020
|
129,073 |
Financial expenses |
1,383
|
1,172
|
1,343 |
Earnings before taxes |
37,191
|
17,078
|
-31,333 |
EBITDA |
35,535
|
22,946
|
-19,910 |
Total assets |
280,670
|
231,809
|
216,274 |
Current assets |
270,553
|
218,407
|
192,775 |
Current liabilities |
102,830
|
67,562
|
59,996 |
Equity capital |
61,496
|
53,832
|
35,893 |
- share capital |
51
|
47
|
49 |
Employees (average) |
180
|
159
|
105 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
21.9%
|
23.2%
|
16.6% |
Turnover per employee |
1,560
|
1,497
|
1,229 |
Profit as a percentage of turnover |
13.2%
|
7.2%
|
-24.3% |
Return on assets (ROA) |
13.7%
|
7.9%
|
-13.9% |
Current ratio |
263.1%
|
323.3%
|
321.3% |
Return on equity (ROE) |
60.5%
|
31.7%
|
-87.3% |
Change turnover |
25,855
|
112,827
|
5,900 |
Change turnover % |
10%
|
90%
|
5% |
Chg. No. of employees |
21
|
54
|
-28 |
Chg. No. of employees % |
13%
|
51%
|
-21% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.