TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Swimtec AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
43,807
|
51,384
|
34,285 |
| Financial expenses |
8
|
9
|
2 |
| Earnings before taxes |
2,737
|
2,497
|
2,647 |
| EBITDA |
2,805
|
2,583
|
2,657 |
| Total assets |
16,759
|
15,709
|
11,599 |
| Current assets |
16,593
|
15,389
|
11,568 |
| Current liabilities |
8,378
|
8,584
|
6,411 |
| Equity capital |
7,659
|
6,582
|
4,777 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
10
|
11
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
45.7%
|
41.9%
|
41.2% |
| Turnover per employee |
4,381
|
4,671
|
4,286 |
| Profit as a percentage of turnover |
6.2%
|
4.9%
|
7.7% |
| Return on assets (ROA) |
16.4%
|
16.0%
|
22.8% |
| Current ratio |
198.1%
|
179.3%
|
180.4% |
| Return on equity (ROE) |
35.7%
|
37.9%
|
55.4% |
| Change turnover |
-11,223
|
18,129
|
857 |
| Change turnover % |
-20%
|
55%
|
3% |
| Chg. No. of employees |
-1
|
3
|
0 |
| Chg. No. of employees % |
-9%
|
38%
|
0% |
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.