TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Swerim AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
340,650
|
267,047
|
272,868 |
| Financial expenses |
12
|
12
|
3 |
| Earnings before taxes |
24,345
|
19,453
|
16,270 |
| EBITDA |
27,394
|
26,527
|
26,252 |
| Total assets |
507,627
|
445,779
|
342,309 |
| Current assets |
387,159
|
329,746
|
224,111 |
| Current liabilities |
313,308
|
283,787
|
191,716 |
| Equity capital |
185,337
|
155,458
|
144,891 |
| - share capital |
20,261
|
18,918
|
19,504 |
| Employees (average) |
186
|
181
|
185 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
36.5%
|
34.9%
|
42.3% |
| Turnover per employee |
1,831
|
1,475
|
1,475 |
| Profit as a percentage of turnover |
7.1%
|
7.3%
|
6.0% |
| Return on assets (ROA) |
4.8%
|
4.4%
|
4.8% |
| Current ratio |
123.6%
|
116.2%
|
116.9% |
| Return on equity (ROE) |
13.1%
|
12.5%
|
11.2% |
| Change turnover |
54,654
|
2,380
|
31,714 |
| Change turnover % |
19%
|
1%
|
13% |
| Chg. No. of employees |
5
|
-4
|
0 |
| Chg. No. of employees % |
3%
|
-2%
|
0% |
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.