TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Swemac Innovation AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
312,419
|
304,179
|
230,517 |
| Financial expenses |
6,274
|
4,844
|
1,428 |
| Earnings before taxes |
6,107
|
-19,923
|
-14,082 |
| EBITDA |
18,552
|
-6,145
|
-5,947 |
| Total assets |
306,368
|
290,466
|
267,800 |
| Current assets |
232,744
|
214,261
|
211,445 |
| Current liabilities |
127,861
|
109,126
|
81,991 |
| Equity capital |
163,494
|
168,376
|
180,658 |
| - share capital |
126
|
124
|
115 |
| Employees (average) |
96
|
101
|
97 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
53.4%
|
58.0%
|
67.5% |
| Turnover per employee |
3,254
|
3,012
|
2,376 |
| Profit as a percentage of turnover |
2.0%
|
-6.5%
|
-6.1% |
| Return on assets (ROA) |
4.0%
|
-5.2%
|
-4.7% |
| Current ratio |
182.0%
|
196.3%
|
257.9% |
| Return on equity (ROE) |
3.7%
|
-11.8%
|
-7.8% |
| Change turnover |
2,756
|
57,305
|
49,609 |
| Change turnover % |
1%
|
23%
|
27% |
| Chg. No. of employees |
-5
|
4
|
21 |
| Chg. No. of employees % |
-5%
|
4%
|
28% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.