TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sverek AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
307,797
|
277,009
|
200,797 |
| Financial expenses |
153
|
150
|
129 |
| Earnings before taxes |
3,423
|
18,784
|
7,788 |
| EBITDA |
3,760
|
19,002
|
8,002 |
| Total assets |
54,709
|
68,934
|
38,169 |
| Current assets |
53,140
|
68,269
|
37,417 |
| Current liabilities |
42,111
|
52,039
|
29,766 |
| Equity capital |
11,842
|
16,889
|
8,399 |
| - share capital |
84
|
80
|
78 |
| Employees (average) |
208
|
170
|
125 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
21.6%
|
24.5%
|
22.0% |
| Turnover per employee |
1,480
|
1,629
|
1,606 |
| Profit as a percentage of turnover |
1.1%
|
6.8%
|
3.9% |
| Return on assets (ROA) |
6.5%
|
27.5%
|
20.7% |
| Current ratio |
126.2%
|
131.2%
|
125.7% |
| Return on equity (ROE) |
28.9%
|
111.2%
|
92.7% |
| Change turnover |
29,361
|
92,477
|
38,574 |
| Change turnover % |
11%
|
50%
|
24% |
| Chg. No. of employees |
38
|
45
|
24 |
| Chg. No. of employees % |
22%
|
36%
|
24% |
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.