TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
The Swatch Group (Nordic) AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
583,181
|
557,530
|
478,397 |
Financial expenses |
13,178
|
778
|
670 |
Earnings before taxes |
37,617
|
76,307
|
52,261 |
EBITDA |
41,266
|
72,335
|
55,601 |
Total assets |
322,173
|
322,454
|
315,260 |
Current assets |
288,240
|
306,226
|
303,519 |
Current liabilities |
58,242
|
64,213
|
72,900 |
Equity capital |
263,765
|
257,759
|
241,691 |
- share capital |
507
|
473
|
488 |
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 |
5,400
|
6,060
|
5,200 |
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 |
-13,910
|
93,511
|
65,537 |
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.