TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Swesum AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,191
|
7,962
|
8,626 |
| Financial expenses |
969
|
673
|
379 |
| Earnings before taxes |
1,892
|
94
|
18 |
| EBITDA |
2,861
|
783
|
635 |
| Total assets |
25,053
|
34,531
|
28,717 |
| Current assets |
24,199
|
34,529
|
28,697 |
| Current liabilities |
3,274
|
7,894
|
8,177 |
| Equity capital |
5,064
|
2,990
|
12,738 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
5
|
5
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
20.2%
|
8.7%
|
44.4% |
| Turnover per employee |
2,038
|
1,592
|
1,078 |
| Profit as a percentage of turnover |
18.6%
|
1.2%
|
0.2% |
| Return on assets (ROA) |
11.4%
|
2.2%
|
1.4% |
| Current ratio |
739.1%
|
437.4%
|
350.9% |
| Return on equity (ROE) |
37.4%
|
3.1%
|
0.1% |
| Change turnover |
1,664
|
-405
|
-476 |
| Change turnover % |
20%
|
-5%
|
-5% |
| Chg. No. of employees |
0
|
-3
|
-1 |
| Chg. No. of employees % |
0%
|
-38%
|
-11% |
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.