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
|
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.