TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Swehatch AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
303,370
|
272,272
|
249,162 |
Financial expenses |
4,683
|
3,247
|
2,479 |
Earnings before taxes |
20,878
|
15,297
|
15,981 |
EBITDA |
31,022
|
25,070
|
24,832 |
Total assets |
152,120
|
132,429
|
128,460 |
Current assets |
99,327
|
92,778
|
83,133 |
Current liabilities |
47,235
|
34,563
|
27,130 |
Equity capital |
29,706
|
27,539
|
28,758 |
- share capital |
3,039
|
2,838
|
2,926 |
Employees (average) |
45
|
47
|
44 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
19.5%
|
20.8%
|
22.4% |
Turnover per employee |
6,742
|
5,793
|
5,663 |
Profit as a percentage of turnover |
6.9%
|
5.6%
|
6.4% |
Return on assets (ROA) |
16.8%
|
14.0%
|
14.4% |
Current ratio |
210.3%
|
268.4%
|
306.4% |
Return on equity (ROE) |
70.3%
|
55.5%
|
55.6% |
Change turnover |
11,779
|
30,597
|
18,210 |
Change turnover % |
4%
|
13%
|
8% |
Chg. No. of employees |
-2
|
3
|
-4 |
Chg. No. of employees % |
-4%
|
7%
|
-8% |
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.