TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Br. Swärd Bilverkstad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
29,826
|
32,994
|
32,981 |
| Financial expenses |
59
|
15
|
17 |
| Earnings before taxes |
1,592
|
1,670
|
1,505 |
| EBITDA |
-227
|
1,892
|
1,840 |
| Total assets |
16,430
|
15,801
|
15,283 |
| Current assets |
5,212
|
5,400
|
5,436 |
| Current liabilities |
4,005
|
3,969
|
4,340 |
| Equity capital |
11,912
|
11,317
|
10,506 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
16
|
17
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
72.5%
|
71.6%
|
68.7% |
| Turnover per employee |
1,864
|
1,941
|
1,649 |
| Profit as a percentage of turnover |
5.3%
|
5.1%
|
4.6% |
| Return on assets (ROA) |
10.0%
|
10.7%
|
10.0% |
| Current ratio |
130.1%
|
136.1%
|
125.3% |
| Return on equity (ROE) |
13.4%
|
14.8%
|
14.3% |
| Change turnover |
-3,168
|
13
|
-868 |
| Change turnover % |
-10%
|
0%
|
-3% |
| Chg. No. of employees |
-1
|
-3
|
0 |
| Chg. No. of employees % |
-6%
|
-15%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.