TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Swedecote AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
256,655
|
258,813
|
178,938 |
| Financial expenses |
948
|
1,136
|
184 |
| Earnings before taxes |
23,769
|
27,270
|
21,230 |
| EBITDA |
38,539
|
42,349
|
27,299 |
| Total assets |
223,814
|
233,223
|
115,189 |
| Current assets |
100,112
|
99,854
|
67,137 |
| Current liabilities |
89,112
|
120,076
|
32,860 |
| Equity capital |
118,177
|
97,905
|
71,484 |
| - share capital |
10,313
|
10,130
|
9,459 |
| Employees (average) |
167
|
164
|
128 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.8%
|
42.0%
|
62.1% |
| Turnover per employee |
1,537
|
1,578
|
1,398 |
| Profit as a percentage of turnover |
9.3%
|
10.5%
|
11.9% |
| Return on assets (ROA) |
11.0%
|
12.2%
|
18.6% |
| Current ratio |
112.3%
|
83.2%
|
204.3% |
| Return on equity (ROE) |
20.1%
|
27.9%
|
29.7% |
| Change turnover |
-6,825
|
67,178
|
22,067 |
| Change turnover % |
-3%
|
35%
|
14% |
| Chg. No. of employees |
3
|
36
|
-1 |
| Chg. No. of employees % |
2%
|
28%
|
-1% |
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.