TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Twistshake of Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
263,221
|
336,240
|
258,833 |
| Financial expenses |
6,155
|
3,572
|
1,702 |
| Earnings before taxes |
-33,783
|
3,730
|
1,342 |
| EBITDA |
-20,938
|
13,719
|
7,900 |
| Total assets |
144,120
|
152,234
|
107,156 |
| Current assets |
121,878
|
131,128
|
90,906 |
| Current liabilities |
138,497
|
114,019
|
74,966 |
| Equity capital |
5,623
|
38,216
|
31,582 |
| - share capital |
59
|
58
|
54 |
| Employees (average) |
61
|
64
|
56 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
3.9%
|
25.1%
|
29.5% |
| Turnover per employee |
4,315
|
5,254
|
4,622 |
| Profit as a percentage of turnover |
-12.8%
|
1.1%
|
0.5% |
| Return on assets (ROA) |
-19.2%
|
4.8%
|
2.8% |
| Current ratio |
88.0%
|
115.0%
|
121.3% |
| Return on equity (ROE) |
-600.8%
|
9.8%
|
4.2% |
| Change turnover |
-79,082
|
59,042
|
-10,012 |
| Change turnover % |
-23%
|
21%
|
-4% |
| Chg. No. of employees |
-3
|
8
|
-25 |
| Chg. No. of employees % |
-5%
|
14%
|
-31% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.