TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Svedea AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
348,495
|
334,015
|
321,161 |
| Financial expenses |
41
|
0
|
0 |
| Earnings before taxes |
26,900
|
30,216
|
49,622 |
| EBITDA |
25,825
|
27,995
|
50,222 |
| Total assets |
490,844
|
522,643
|
456,976 |
| Current assets |
487,338
|
518,516
|
453,867 |
| Current liabilities |
383,127
|
352,336
|
310,911 |
| Equity capital |
107,717
|
170,307
|
146,065 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
257
|
244
|
217 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.9%
|
32.6%
|
32.0% |
| Turnover per employee |
1,356
|
1,369
|
1,480 |
| Profit as a percentage of turnover |
7.7%
|
9.0%
|
15.5% |
| Return on assets (ROA) |
5.5%
|
5.8%
|
10.9% |
| Current ratio |
127.2%
|
147.2%
|
146.0% |
| Return on equity (ROE) |
25.0%
|
17.7%
|
34.0% |
| Change turnover |
25,528
|
11,200
|
49,216 |
| Change turnover % |
8%
|
3%
|
18% |
| Chg. No. of employees |
13
|
27
|
22 |
| Chg. No. of employees % |
5%
|
12%
|
11% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.