TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Swerim AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
392,042
|
340,650
|
267,047 |
| Financial expenses |
71
|
12
|
12 |
| Earnings before taxes |
36,822
|
24,345
|
19,453 |
| EBITDA |
31,170
|
27,394
|
26,527 |
| Total assets |
516,930
|
507,627
|
445,779 |
| Current assets |
371,772
|
387,159
|
329,746 |
| Current liabilities |
287,865
|
313,308
|
283,787 |
| Equity capital |
217,142
|
185,337
|
155,458 |
| - share capital |
20,626
|
20,261
|
18,918 |
| Employees (average) |
187
|
186
|
181 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.0%
|
36.5%
|
34.9% |
| Turnover per employee |
2,096
|
1,831
|
1,475 |
| Profit as a percentage of turnover |
9.4%
|
7.1%
|
7.3% |
| Return on assets (ROA) |
7.1%
|
4.8%
|
4.4% |
| Current ratio |
129.1%
|
123.6%
|
116.2% |
| Return on equity (ROE) |
17.0%
|
13.1%
|
12.5% |
| Change turnover |
45,249
|
54,654
|
2,380 |
| Change turnover % |
13%
|
19%
|
1% |
| Chg. No. of employees |
1
|
5
|
-4 |
| Chg. No. of employees % |
1%
|
3%
|
-2% |
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.