TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Swedrive AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
205,272
|
182,224
|
156,869 |
Financial expenses |
487
|
87
|
211 |
Earnings before taxes |
44,917
|
42,489
|
33,582 |
EBITDA |
51,356
|
47,976
|
39,305 |
Total assets |
101,100
|
97,138
|
89,380 |
Current assets |
59,345
|
57,142
|
48,024 |
Current liabilities |
66,853
|
65,374
|
56,669 |
Equity capital |
33,740
|
31,291
|
32,223 |
- share capital |
304
|
284
|
293 |
Employees (average) |
66
|
62
|
60 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
33.4%
|
32.2%
|
36.1% |
Turnover per employee |
3,110
|
2,939
|
2,614 |
Profit as a percentage of turnover |
21.9%
|
23.3%
|
21.4% |
Return on assets (ROA) |
44.9%
|
43.8%
|
37.8% |
Current ratio |
88.8%
|
87.4%
|
84.7% |
Return on equity (ROE) |
133.1%
|
135.8%
|
104.2% |
Change turnover |
10,117
|
30,070
|
36,996 |
Change turnover % |
5%
|
20%
|
31% |
Chg. No. of employees |
4
|
2
|
3 |
Chg. No. of employees % |
6%
|
3%
|
5% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.