TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Swarovski Optik Nordic AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
28,044
|
29,733
|
28,088 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,335
|
1,384
|
1,339 |
| EBITDA |
1,705
|
1,668
|
1,791 |
| Total assets |
7,147
|
12,721
|
10,638 |
| Current assets |
5,843
|
11,565
|
9,182 |
| Current liabilities |
2,827
|
3,380
|
2,307 |
| Equity capital |
4,320
|
9,341
|
8,331 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
6
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.4%
|
73.4%
|
78.3% |
| Turnover per employee |
4,674
|
5,947
|
5,618 |
| Profit as a percentage of turnover |
4.8%
|
4.7%
|
4.8% |
| Return on assets (ROA) |
18.7%
|
10.9%
|
12.6% |
| Current ratio |
206.7%
|
342.2%
|
398.0% |
| Return on equity (ROE) |
30.9%
|
14.8%
|
16.1% |
| Change turnover |
-1,689
|
1,645
|
2,525 |
| Change turnover % |
-6%
|
6%
|
10% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
20%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.