TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Swimtec AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
66,096
|
43,807
|
51,384 |
| Financial expenses |
3
|
8
|
9 |
| Earnings before taxes |
2,643
|
2,737
|
2,497 |
| EBITDA |
2,659
|
2,805
|
2,583 |
| Total assets |
20,539
|
16,759
|
15,709 |
| Current assets |
20,390
|
16,593
|
15,389 |
| Current liabilities |
10,930
|
8,378
|
8,584 |
| Equity capital |
8,795
|
7,659
|
6,582 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
13
|
10
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.8%
|
45.7%
|
41.9% |
| Turnover per employee |
5,084
|
4,381
|
4,671 |
| Profit as a percentage of turnover |
4.0%
|
6.2%
|
4.9% |
| Return on assets (ROA) |
12.9%
|
16.4%
|
16.0% |
| Current ratio |
186.6%
|
198.1%
|
179.3% |
| Return on equity (ROE) |
30.1%
|
35.7%
|
37.9% |
| Change turnover |
21,499
|
-11,223
|
18,129 |
| Change turnover % |
48%
|
-20%
|
55% |
| Chg. No. of employees |
3
|
-1
|
3 |
| Chg. No. of employees % |
30%
|
-9%
|
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.