TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Svedea AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
536,593
|
497,287
|
480,612 |
| Financial expenses |
63
|
0
|
0 |
| Earnings before taxes |
41,419
|
44,986
|
74,258 |
| EBITDA |
39,764
|
41,680
|
75,157 |
| Total assets |
755,775
|
778,119
|
683,857 |
| Current assets |
750,376
|
771,975
|
679,204 |
| Current liabilities |
589,918
|
524,563
|
465,273 |
| Equity capital |
165,857
|
253,556
|
218,584 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,088
|
2,038
|
2,215 |
| 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 |
39,306
|
16,675
|
73,651 |
| 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.