TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Svea H AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
118,092
|
153,423
|
135,210 |
| Financial expenses |
787
|
1,499
|
627 |
| Earnings before taxes |
-6,141
|
-1,976
|
2,150 |
| EBITDA |
-2,777
|
2,636
|
5,921 |
| Total assets |
57,489
|
67,973
|
89,046 |
| Current assets |
27,870
|
36,442
|
42,106 |
| Current liabilities |
16,761
|
19,250
|
23,855 |
| Equity capital |
29,440
|
33,010
|
33,196 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
78
|
86
|
79 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
51.2%
|
48.6%
|
37.3% |
| Turnover per employee |
1,514
|
1,784
|
1,712 |
| Profit as a percentage of turnover |
-5.2%
|
-1.3%
|
1.6% |
| Return on assets (ROA) |
-9.3%
|
-0.7%
|
3.1% |
| Current ratio |
166.3%
|
189.3%
|
176.5% |
| Return on equity (ROE) |
-20.9%
|
-6.0%
|
6.5% |
| Change turnover |
-30,257
|
17,517
|
-5,804 |
| Change turnover % |
-20%
|
13%
|
-4% |
| Chg. No. of employees |
-8
|
7
|
10 |
| Chg. No. of employees % |
-9%
|
9%
|
14% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.