TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Svea H AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
153,423
|
135,210
|
153,442 |
| Financial expenses |
1,499
|
627
|
337 |
| Earnings before taxes |
-1,976
|
2,150
|
5,125 |
| EBITDA |
2,636
|
5,921
|
6,718 |
| Total assets |
67,973
|
89,046
|
84,562 |
| Current assets |
36,442
|
42,106
|
51,102 |
| Current liabilities |
19,250
|
23,855
|
26,386 |
| Equity capital |
33,010
|
33,196
|
35,368 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
86
|
79
|
69 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
48.6%
|
37.3%
|
41.8% |
| Turnover per employee |
1,784
|
1,712
|
2,224 |
| Profit as a percentage of turnover |
-1.3%
|
1.6%
|
3.3% |
| Return on assets (ROA) |
-0.7%
|
3.1%
|
6.5% |
| Current ratio |
189.3%
|
176.5%
|
193.7% |
| Return on equity (ROE) |
-6.0%
|
6.5%
|
14.5% |
| Change turnover |
17,517
|
-5,804
|
34,862 |
| Change turnover % |
13%
|
-4%
|
29% |
| Chg. No. of employees |
7
|
10
|
5 |
| Chg. No. of employees % |
9%
|
14%
|
8% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.