TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Euroclear Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
510,408
|
488,460
|
512,851 |
| Financial expenses |
2
|
149
|
110 |
| Earnings before taxes |
39,957
|
37,997
|
96,040 |
| EBITDA |
29,785
|
28,159
|
107,418 |
| Total assets |
821,172
|
751,802
|
828,534 |
| Current assets |
769,827
|
690,579
|
767,465 |
| Current liabilities |
226,648
|
188,679
|
256,600 |
| Equity capital |
538,355
|
522,787
|
532,070 |
| - share capital |
145,719
|
150,704
|
149,931 |
| Employees (average) |
149
|
141
|
126 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.6%
|
69.5%
|
64.2% |
| Turnover per employee |
3,426
|
3,464
|
4,070 |
| Profit as a percentage of turnover |
7.8%
|
7.8%
|
18.7% |
| Return on assets (ROA) |
4.9%
|
5.1%
|
11.6% |
| Current ratio |
339.7%
|
366.0%
|
299.1% |
| Return on equity (ROE) |
7.4%
|
7.3%
|
18.1% |
| Change turnover |
38,104
|
-27,032
|
-121,594 |
| Change turnover % |
8%
|
-5%
|
-19% |
| Chg. No. of employees |
8
|
15
|
8 |
| Chg. No. of employees % |
6%
|
12%
|
7% |
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.