TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Swisspearl Sverige AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
274,523
|
271,490
|
238,120 |
Financial expenses |
3
|
17
|
10 |
Earnings before taxes |
13,613
|
11,577
|
10,875 |
EBITDA |
12,288
|
11,516
|
10,979 |
Total assets |
0
|
110,314
|
95,884 |
Current assets |
124,493
|
110,091
|
95,560 |
Current liabilities |
58,665
|
58,834
|
52,407 |
Equity capital |
65,910
|
51,480
|
43,476 |
- share capital |
608
|
568
|
585 |
Employees (average) |
22
|
21
|
19 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
46.7%
|
45.3% | |
Turnover per employee |
12,478
|
12,928
|
12,533 |
Profit as a percentage of turnover |
5.0%
|
4.3%
|
4.6% |
Return on assets (ROA) |
10.5%
|
11.4% | |
Current ratio |
212.2%
|
187.1%
|
182.3% |
Return on equity (ROE) |
20.7%
|
22.5%
|
25.0% |
Change turnover |
-16,231
|
40,527
|
8,352 |
Change turnover % |
-6%
|
18%
|
4% |
Chg. No. of employees |
1
|
2
|
0 |
Chg. No. of employees % |
5%
|
11%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.