TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Svea Distribution AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,105,305
|
1,275,859
|
1,186,736 |
Financial expenses |
20,398
|
12,469
|
7,960 |
Earnings before taxes |
15,356
|
2,670
|
-3,473 |
EBITDA |
18,788
|
17,561
|
-280 |
Total assets |
248,692
|
301,707
|
294,147 |
Current assets |
248,186
|
301,201
|
293,877 |
Current liabilities |
155,088
|
213,827
|
212,163 |
Equity capital |
91,844
|
86,120
|
79,828 |
- share capital |
200
![]() |
200
![]() |
200 |
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 |
1,105,305
|
1,275,859
|
1,186,736 |
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 |
-170,554
|
89,123
|
-43,862 |
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.