TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SWEP International AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,845,609
|
1,574,054
|
1,331,057 |
| Financial expenses |
7,707
|
3,925
|
568 |
| Earnings before taxes |
237,888
|
156,642
|
151,283 |
| EBITDA |
267,884
|
183,606
|
177,648 |
| Total assets |
668,065
|
644,323
|
541,000 |
| Current assets |
364,427
|
424,218
|
362,271 |
| Current liabilities |
609,470
|
580,770
|
469,148 |
| Equity capital |
53,301
|
57,703
|
65,954 |
| - share capital |
9,404
|
9,356
|
10,181 |
| Employees (average) |
378
|
355
|
387 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
8.0%
|
9.0%
|
12.2% |
| Turnover per employee |
4,883
|
4,434
|
3,439 |
| Profit as a percentage of turnover |
12.9%
|
10.0%
|
11.4% |
| Return on assets (ROA) |
36.8%
|
24.9%
|
28.1% |
| Current ratio |
59.8%
|
73.0%
|
77.2% |
| Return on equity (ROE) |
446.3%
|
271.5%
|
229.4% |
| Change turnover |
263,449
|
350,814
|
196,934 |
| Change turnover % |
17%
|
29%
|
17% |
| Chg. No. of employees |
23
|
-32
|
59 |
| Chg. No. of employees % |
6%
|
-8%
|
18% |
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.