TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Swedtrac Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
66,857
|
54,006
|
31,671 |
| Financial expenses |
135
|
34
|
9 |
| Earnings before taxes |
8,611
|
2,213
|
1,163 |
| EBITDA |
9,574
|
3,053
|
1,876 |
| Total assets |
36,677
|
16,544
|
13,370 |
| Current assets |
29,925
|
10,522
|
6,972 |
| Current liabilities |
25,864
|
10,503
|
8,671 |
| Equity capital |
10,303
|
3,572
|
1,268 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
47
|
38
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.1%
|
21.6%
|
9.5% |
| Turnover per employee |
1,422
|
1,421
|
1,267 |
| Profit as a percentage of turnover |
12.9%
|
4.1%
|
3.7% |
| Return on assets (ROA) |
23.8%
|
13.6%
|
8.8% |
| Current ratio |
115.7%
|
100.2%
|
80.4% |
| Return on equity (ROE) |
83.6%
|
62.0%
|
91.7% |
| Change turnover |
11,877
|
20,087
|
11,534 |
| Change turnover % |
22%
|
59%
|
57% |
| Chg. No. of employees |
9
|
13
|
5 |
| Chg. No. of employees % |
24%
|
52%
|
25% |
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.