TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Svitzer Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
334,520
|
296,445
|
258,601 |
| Financial expenses |
4,602
|
5,860
|
1,442 |
| Earnings before taxes |
22,063
|
18,768
|
8,279 |
| EBITDA |
19,651
|
24,332
|
10,967 |
| Total assets |
243,766
|
203,563
|
183,936 |
| Current assets |
237,196
|
184,293
|
163,613 |
| Current liabilities |
64,134
|
38,645
|
33,073 |
| Equity capital |
164,504
|
147,293
|
132,722 |
| - share capital |
29,000
|
29,000
|
29,000 |
| Employees (average) |
25
|
26
|
23 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
67.5%
|
72.4%
|
72.2% |
| Turnover per employee |
13,381
|
11,402
|
11,244 |
| Profit as a percentage of turnover |
6.6%
|
6.3%
|
3.2% |
| Return on assets (ROA) |
10.9%
|
12.1%
|
5.3% |
| Current ratio |
369.8%
|
476.9%
|
494.7% |
| Return on equity (ROE) |
13.4%
|
12.7%
|
6.2% |
| Change turnover |
38,075
|
37,844
|
5,541 |
| Change turnover % |
13%
|
15%
|
2% |
| Chg. No. of employees |
-1
|
3
|
2 |
| Chg. No. of employees % |
-4%
|
13%
|
10% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.