TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Euroclear Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
785,898
|
727,227
|
767,473 |
| Financial expenses |
3
|
222
|
164 |
| Earnings before taxes |
61,523
|
56,571
|
143,722 |
| EBITDA |
45,862
|
41,924
|
160,750 |
| Total assets |
1,264,396
|
1,119,295
|
1,239,887 |
| Current assets |
1,185,337
|
1,028,146
|
1,148,498 |
| Current liabilities |
348,980
|
280,909
|
383,998 |
| Equity capital |
828,930
|
778,334
|
796,234 |
| - share capital |
224,370
|
224,370
|
224,370 |
| 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 |
5,274
|
5,158
|
6,091 |
| 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 |
58,671
|
-40,246
|
-181,963 |
| 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.