TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
SweProd Group AB
Closing information (x1000 NOK)
| Closing information | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| Turnover |
117,441
|
108,703
|
84,930 |
| Financial expenses |
1,024
|
464
|
1,085 |
| Earnings before taxes |
15,972
|
11,349
|
7,195 |
| EBITDA |
21,061
|
16,401
|
11,045 |
| Total assets |
102,084
|
81,834
|
77,385 |
| Current assets |
53,345
|
42,231
|
37,961 |
| Current liabilities |
23,356
|
20,936
|
20,734 |
| Equity capital |
48,396
|
34,514
|
26,437 |
| - share capital |
99
|
97
|
101 |
| Employees (average) |
48
|
50
|
45 |
Financial ratios
| Fiscal year | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| Solvency |
47.4%
|
42.2%
|
34.2% |
| Turnover per employee |
2,447
|
2,174
|
1,887 |
| Profit as a percentage of turnover |
13.6%
|
10.4%
|
8.5% |
| Return on assets (ROA) |
16.6%
|
14.4%
|
10.7% |
| Current ratio |
228.4%
|
201.7%
|
183.1% |
| Return on equity (ROE) |
33.0%
|
32.9%
|
27.2% |
| Change turnover |
6,393
|
26,839
|
-3,463 |
| Change turnover % |
6%
|
33%
|
-4% |
| Chg. No. of employees |
-2
|
5
|
-6 |
| Chg. No. of employees % |
-4%
|
11%
|
-12% |
Total value of public sale
| Fiscal year | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (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.