TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Swesum AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,517
|
10,191
|
7,962 |
| Financial expenses |
688
|
969
|
673 |
| Earnings before taxes |
1,221
|
1,892
|
94 |
| EBITDA |
3,452
|
2,861
|
783 |
| Total assets |
33,833
|
25,053
|
34,531 |
| Current assets |
31,520
|
24,199
|
34,529 |
| Current liabilities |
5,109
|
3,274
|
7,894 |
| Equity capital |
4,148
|
5,064
|
2,990 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
6
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
12.3%
|
20.2%
|
8.7% |
| Turnover per employee |
1,920
|
2,038
|
1,592 |
| Profit as a percentage of turnover |
10.6%
|
18.6%
|
1.2% |
| Return on assets (ROA) |
5.6%
|
11.4%
|
2.2% |
| Current ratio |
617.0%
|
739.1%
|
437.4% |
| Return on equity (ROE) |
29.4%
|
37.4%
|
3.1% |
| Change turnover |
1,142
|
1,664
|
-405 |
| Change turnover % |
11%
|
20%
|
-5% |
| Chg. No. of employees |
1
|
0
|
-3 |
| Chg. No. of employees % |
20%
|
0%
|
-38% |
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.