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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Swerock AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 5,001,938 Less Arrow 4,833,692 More Arrow 5,031,388
Financial expenses 44,517 More Arrow 45,283 Less Arrow 18,036
Earnings before taxes 172,398 More Arrow 193,296 More Arrow 241,075
EBITDA 401,808 More Arrow 412,614 More Arrow 418,188
Total assets 2,763,178 More Arrow 2,810,304 Less Arrow 2,710,868
Current assets 1,317,116 Less Arrow 1,277,595 More Arrow 1,288,544
Current liabilities 1,364,652 Less Arrow 1,203,992 More Arrow 1,248,890
Equity capital 654,081 More Arrow 656,879 Less Arrow 598,944
- share capital 85,598 Less Arrow 84,082 Less Arrow 78,511
Employees (average) 731 More Arrow 768 More Arrow 861

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 23.7% Less Arrow 23.4% Less Arrow 22.1%
Turnover per employee 6,843 Less Arrow 6,294 Less Arrow 5,844
Profit as a percentage of turnover 3.4% More Arrow 4.0% More Arrow 4.8%
Return on assets (ROA) 7.9% More Arrow 8.5% More Arrow 9.6%
Current ratio 96.5% More Arrow 106.1% Less Arrow 103.2%
Return on equity (ROE) 26.4% More Arrow 29.4% More Arrow 40.3%
Change turnover 81,090 Less Arrow -554,708 More Arrow 242,708
Change turnover % 2% Less Arrow -10% More Arrow 5%
Chg. No. of employees -37 Less Arrow -93 More Arrow 3
Chg. No. of employees % -5% Less Arrow -11% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.