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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Swarovski Optik Nordic AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 18,213 More Arrow 19,971 Less Arrow 18,769
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 867 More Arrow 930 Less Arrow 895
EBITDA 1,107 More Arrow 1,120 More Arrow 1,197
Total assets 4,642 More Arrow 8,544 Less Arrow 7,109
Current assets 3,795 More Arrow 7,768 Less Arrow 6,136
Current liabilities 1,836 More Arrow 2,270 Less Arrow 1,542
Equity capital 2,806 More Arrow 6,274 Less Arrow 5,567
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 6 Less Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 60.4% More Arrow 73.4% More Arrow 78.3%
Turnover per employee 3,036 More Arrow 3,994 Less Arrow 3,754
Profit as a percentage of turnover 4.8% Less Arrow 4.7% More Arrow 4.8%
Return on assets (ROA) 18.7% Less Arrow 10.9% More Arrow 12.6%
Current ratio 206.7% More Arrow 342.2% More Arrow 397.9%
Return on equity (ROE) 30.9% Less Arrow 14.8% More Arrow 16.1%
Change turnover -1,097 More Arrow 1,105 More Arrow 1,687
Change turnover % -6% More Arrow 6% More Arrow 10%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 20% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.