TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Svitzer Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
365,906
|
334,520
|
296,445 |
| Financial expenses |
1,055
|
4,602
|
5,860 |
| Earnings before taxes |
48,269
|
22,063
|
18,768 |
| EBITDA |
44,213
|
19,651
|
24,332 |
| Total assets |
170,022
|
243,766
|
203,563 |
| Current assets |
163,623
|
237,196
|
184,293 |
| Current liabilities |
27,512
|
64,134
|
38,645 |
| Equity capital |
127,204
|
164,504
|
147,293 |
| - share capital |
29,000
|
29,000
|
29,000 |
| Employees (average) |
23
|
25
|
26 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
74.8%
|
67.5%
|
72.4% |
| Turnover per employee |
15,909
|
13,381
|
11,402 |
| Profit as a percentage of turnover |
13.2%
|
6.6%
|
6.3% |
| Return on assets (ROA) |
29.0%
|
10.9%
|
12.1% |
| Current ratio |
594.7%
|
369.8%
|
476.9% |
| Return on equity (ROE) |
37.9%
|
13.4%
|
12.7% |
| Change turnover |
31,386
|
38,075
|
37,844 |
| Change turnover % |
9%
|
13%
|
15% |
| Chg. No. of employees |
-2
|
-1
|
3 |
| Chg. No. of employees % |
-8%
|
-4%
|
13% |
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.