TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Swetrail, AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,407
|
16,556
|
17,515 |
| Financial expenses |
7
|
124
|
13 |
| Earnings before taxes |
1,426
|
1,395
|
1,947 |
| EBITDA |
536
|
1,227
|
1,085 |
| Total assets |
13,299
|
14,272
|
14,983 |
| Current assets |
10,212
|
11,238
|
12,146 |
| Current liabilities |
1,926
|
3,490
|
6,217 |
| Equity capital |
11,372
|
10,782
|
8,766 |
| - share capital |
516
|
507
|
473 |
| Employees (average) |
4
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
85.5%
|
75.5%
|
58.5% |
| Turnover per employee |
2,602
|
3,311
|
3,503 |
| Profit as a percentage of turnover |
13.7%
|
8.4%
|
11.1% |
| Return on assets (ROA) |
10.8%
|
10.6%
|
13.1% |
| Current ratio |
530.2%
|
322.0%
|
195.4% |
| Return on equity (ROE) |
12.5%
|
12.9%
|
22.2% |
| Change turnover |
-6,448
|
-2,201
|
4,183 |
| Change turnover % |
-38%
|
-12%
|
31% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-20%
|
0%
|
0% |
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.