TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Swebolt Järfälla AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
324,920
|
323,776
|
297,738 |
| Financial expenses |
6,961
|
6,429
|
3,027 |
| Earnings before taxes |
16,853
|
14,338
|
28,176 |
| EBITDA |
29,812
|
26,141
|
35,883 |
| Total assets |
268,098
|
257,635
|
224,370 |
| Current assets |
216,851
|
206,145
|
185,021 |
| Current liabilities |
75,815
|
76,228
|
70,804 |
| Equity capital |
120,330
|
109,424
|
97,458 |
| - share capital |
413
|
405
|
378 |
| Employees (average) |
136
|
121
|
116 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
44.9%
|
42.5%
|
43.4% |
| Turnover per employee |
2,389
|
2,676
|
2,567 |
| Profit as a percentage of turnover |
5.2%
|
4.4%
|
9.5% |
| Return on assets (ROA) |
8.9%
|
8.1%
|
13.9% |
| Current ratio |
286.0%
|
270.4%
|
261.3% |
| Return on equity (ROE) |
14.0%
|
13.1%
|
28.9% |
| Change turnover |
-4,694
|
4,911
|
59,018 |
| Change turnover % |
-1%
|
2%
|
25% |
| Chg. No. of employees |
15
|
5
|
-2 |
| Chg. No. of employees % |
12%
|
4%
|
-2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.