TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
The Swatch Group (Nordic) AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
51,882
|
52,965
|
47,967 |
| Financial expenses |
1,172
|
74
|
67 |
| Earnings before taxes |
3,347
|
7,249
|
5,240 |
| EBITDA |
3,671
|
6,872
|
5,575 |
| Total assets |
28,662
|
30,633
|
31,610 |
| Current assets |
25,643
|
29,091
|
30,433 |
| Current liabilities |
5,181
|
6,100
|
7,309 |
| Equity capital |
23,465
|
24,487
|
24,233 |
| - share capital |
45
|
45
|
49 |
| Employees (average) |
108
|
92
|
92 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
81.9%
|
79.9%
|
76.7% |
| Turnover per employee |
480
|
576
|
521 |
| Profit as a percentage of turnover |
6.5%
|
13.7%
|
10.9% |
| Return on assets (ROA) |
15.8%
|
23.9%
|
16.8% |
| Current ratio |
494.9%
|
476.9%
|
416.4% |
| Return on equity (ROE) |
14.3%
|
29.6%
|
21.6% |
| Change turnover |
-1,237
|
8,883
|
6,571 |
| Change turnover % |
-2%
|
20%
|
16% |
| Chg. No. of employees |
16
|
0
|
-11 |
| Chg. No. of employees % |
17%
|
0%
|
-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.