TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Svea Distribution AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
99,613
|
114,650
|
116,041 |
Financial expenses |
1,838
|
1,120
|
778 |
Earnings before taxes |
1,384
|
240
|
-340 |
EBITDA |
1,693
|
1,578
|
-27 |
Total assets |
22,413
|
27,112
|
28,762 |
Current assets |
22,367
|
27,066
|
28,736 |
Current liabilities |
13,977
|
19,215
|
20,746 |
Equity capital |
8,277
|
7,739
|
7,806 |
- share capital |
18
![]() |
18
|
20 |
Employees (average) |
1
![]() |
1
![]() |
1 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
36.9%
|
28.5%
|
27.1% |
Turnover per employee |
99,613
|
114,650
|
116,041 |
Profit as a percentage of turnover |
1.4%
|
0.2%
|
-0.3% |
Return on assets (ROA) |
14.4%
|
5.0%
|
1.5% |
Current ratio |
160.0%
|
140.9%
|
138.5% |
Return on equity (ROE) |
16.7%
|
3.1%
|
-4.4% |
Change turnover |
-15,371
|
8,009
|
-4,289 |
Change turnover % |
-13%
|
8%
|
-4% |
Chg. No. of employees |
0
![]() |
0
![]() |
0 |
Chg. No. of employees % |
0%
![]() |
0%
![]() |
0% |
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.