TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
The Swatch Group (Nordic) AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
386,669
|
393,863
|
356,696 |
Financial expenses |
8,737
|
549
|
500 |
Earnings before taxes |
24,941
|
53,906
|
38,966 |
EBITDA |
27,361
|
51,100
|
41,457 |
Total assets |
213,612
|
227,795
|
235,060 |
Current assets |
191,113
|
216,331
|
226,306 |
Current liabilities |
38,617
|
45,363
|
54,355 |
Equity capital |
174,885
|
182,092
|
180,206 |
- share capital |
336
|
334
|
364 |
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 |
3,580
|
4,281
|
3,877 |
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%
|
416.3% |
Return on equity (ROE) |
14.3%
|
29.6%
|
21.6% |
Change turnover |
-9,223
|
66,060
|
48,865 |
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.