TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Swepac AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
112,144
|
140,990
|
170,762 |
| Financial expenses |
1,855
|
1,549
|
1,586 |
| Earnings before taxes |
-6,330
|
925
|
5,203 |
| EBITDA |
1,749
|
10,476
|
13,895 |
| Total assets |
62,677
|
69,973
|
76,659 |
| Current assets |
47,369
|
53,417
|
56,547 |
| Current liabilities |
33,265
|
34,863
|
37,679 |
| Equity capital |
21,368
|
26,825
|
30,332 |
| - share capital |
206
|
203
|
189 |
| Employees (average) |
31
|
37
|
42 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.1%
|
38.3%
|
39.6% |
| Turnover per employee |
3,618
|
3,811
|
4,066 |
| Profit as a percentage of turnover |
-5.6%
|
0.7%
|
3.0% |
| Return on assets (ROA) |
-7.1%
|
3.5%
|
8.9% |
| Current ratio |
142.4%
|
153.2%
|
150.1% |
| Return on equity (ROE) |
-29.6%
|
3.4%
|
17.2% |
| Change turnover |
-31,388
|
-41,889
|
25,327 |
| Change turnover % |
-22%
|
-23%
|
17% |
| Chg. No. of employees |
-6
|
-5
|
4 |
| Chg. No. of employees % |
-16%
|
-12%
|
11% |
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.