TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Swedlock AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
189,920
|
160,615
|
125,611 |
| Financial expenses |
936
|
1,307
|
895 |
| Earnings before taxes |
11,833
|
15,941
|
13,489 |
| EBITDA |
20,386
|
22,643
|
17,214 |
| Total assets |
173,638
|
154,397
|
115,690 |
| Current assets |
114,373
|
108,461
|
80,020 |
| Current liabilities |
82,537
|
79,476
|
57,813 |
| Equity capital |
59,781
|
50,664
|
35,718 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
78
|
68
|
50 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.4%
|
32.8%
|
30.9% |
| Turnover per employee |
2,435
|
2,362
|
2,512 |
| Profit as a percentage of turnover |
6.2%
|
9.9%
|
10.7% |
| Return on assets (ROA) |
7.4%
|
11.2%
|
12.4% |
| Current ratio |
138.6%
|
136.5%
|
138.4% |
| Return on equity (ROE) |
19.8%
|
31.5%
|
37.8% |
| Change turnover |
26,408
|
26,092
|
49,039 |
| Change turnover % |
16%
|
19%
|
64% |
| Chg. No. of employees |
10
|
18
|
14 |
| Chg. No. of employees % |
15%
|
36%
|
39% |
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.