TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Swedstyle AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
739,963
|
782,274
|
785,669 |
| Financial expenses |
8,135
|
1,762
|
975 |
| Earnings before taxes |
51,147
|
70,237
|
92,533 |
| EBITDA |
73,985
|
83,638
|
107,854 |
| Total assets |
390,339
|
343,522
|
350,683 |
| Current assets |
198,433
|
208,065
|
270,808 |
| Current liabilities |
155,769
|
137,893
|
157,954 |
| Equity capital |
223,174
|
198,114
|
184,605 |
| - share capital |
2,026
|
1,892
|
1,950 |
| Employees (average) |
198
|
201
|
185 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
57.2%
|
57.7%
|
52.6% |
| Turnover per employee |
3,737
|
3,892
|
4,247 |
| Profit as a percentage of turnover |
6.9%
|
9.0%
|
11.8% |
| Return on assets (ROA) |
15.2%
|
21.0%
|
26.7% |
| Current ratio |
127.4%
|
150.9%
|
171.4% |
| Return on equity (ROE) |
22.9%
|
35.5%
|
50.1% |
| Change turnover |
-97,818
|
20,217
|
511,694 |
| Change turnover % |
-12%
|
3%
|
187% |
| Chg. No. of employees |
-3
|
16
|
115 |
| Chg. No. of employees % |
-1%
|
9%
|
164% |
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.