TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Swagelok Sweden
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
136,712
|
121,547
|
136,716 |
| Financial expenses |
80
|
1
|
39 |
| Earnings before taxes |
7,036
|
5,709
|
24,295 |
| EBITDA |
7,563
|
6,032
|
24,735 |
| Total assets |
74,238
|
59,037
|
55,947 |
| Current assets |
72,770
|
57,784
|
54,843 |
| Current liabilities |
18,959
|
21,222
|
11,807 |
| Equity capital |
46,016
|
37,816
|
44,140 |
| - share capital |
101
|
114
|
117 |
| Employees (average) |
25
|
23
|
24 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
62.0%
|
64.1%
|
78.9% |
| Turnover per employee |
5,468
|
5,285
|
5,696 |
| Profit as a percentage of turnover |
5.1%
|
4.7%
|
17.8% |
| Return on assets (ROA) |
9.6%
|
9.7%
|
43.5% |
| Current ratio |
383.8%
|
272.3%
|
464.5% |
| Return on equity (ROE) |
15.3%
|
15.1%
|
55.0% |
| Change turnover |
6,540
|
-11,061
|
32,491 |
| Change turnover % |
5%
|
-8%
|
31% |
| Chg. No. of employees |
2
|
-1
|
0 |
| Chg. No. of employees % |
9%
|
-4%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 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.