TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Swedal Fastighet Service AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
31,504
|
27,140
|
23,686 |
Financial expenses |
54
|
92
|
95 |
Earnings before taxes |
8,479
|
5,512
|
5,038 |
EBITDA |
8,561
|
5,683
|
5,390 |
Total assets |
40,465
|
32,578
|
27,816 |
Current assets |
11,794
|
7,303
|
10,822 |
Current liabilities |
12,659
|
11,141
|
8,086 |
Equity capital |
25,825
|
19,757
|
15,918 |
- share capital |
51
|
47
|
49 |
Employees (average) |
33
![]() |
33
|
30 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
63.8%
|
60.6%
|
57.2% |
Turnover per employee |
955
|
822
|
790 |
Profit as a percentage of turnover |
26.9%
|
20.3%
|
21.3% |
Return on assets (ROA) |
21.1%
|
17.2%
|
18.5% |
Current ratio |
93.2%
|
65.6%
|
133.8% |
Return on equity (ROE) |
32.8%
|
27.9%
|
31.6% |
Change turnover |
2,438
|
4,166
|
2,802 |
Change turnover % |
8%
|
18%
|
13% |
Chg. No. of employees |
0
|
3
|
2 |
Chg. No. of employees % |
0%
|
10%
|
7% |
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.