TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Swedbag AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
80,165
|
90,671
|
105,887 |
| Financial expenses |
128
|
364
|
574 |
| Earnings before taxes |
6,098
|
9,919
|
21,126 |
| EBITDA |
6,789
|
11,151
|
22,508 |
| Total assets |
34,845
|
31,264
|
40,054 |
| Current assets |
21,855
|
27,006
|
35,692 |
| Current liabilities |
8,477
|
8,768
|
12,053 |
| Equity capital |
26,368
|
22,496
|
19,246 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
20
|
25
|
24 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.7%
|
72.0%
|
48.1% |
| Turnover per employee |
4,008
|
3,627
|
4,412 |
| Profit as a percentage of turnover |
7.6%
|
10.9%
|
20.0% |
| Return on assets (ROA) |
17.9%
|
32.9%
|
54.2% |
| Current ratio |
257.8%
|
308.0%
|
296.1% |
| Return on equity (ROE) |
23.1%
|
44.1%
|
109.8% |
| Change turnover |
-12,141
|
-22,729
|
19,246 |
| Change turnover % |
-13%
|
-20%
|
22% |
| Chg. No. of employees |
-5
|
1
|
2 |
| Chg. No. of employees % |
-20%
|
4%
|
9% |
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.