TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
The Swatch Group (Nordic) AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
575,679
|
589,410
|
490,552 |
Financial expenses |
13,008
|
822
|
687 |
Earnings before taxes |
37,133
|
80,670
|
53,589 |
EBITDA |
40,735
|
76,471
|
57,014 |
Total assets |
318,029
|
340,892
|
323,270 |
Current assets |
284,532
|
323,736
|
311,231 |
Current liabilities |
57,493
|
67,885
|
74,752 |
Equity capital |
260,372
|
272,498
|
247,832 |
- share capital |
500
![]() |
500
![]() |
500 |
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 |
5,330
|
6,407
|
5,332 |
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 |
-13,731
|
98,858
|
67,202 |
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.