TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Swagg Screen och Textil AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/06 | 2022/06 |
| Turnover |
44,995
|
28,811
|
31,938 |
| Financial expenses |
99
|
69
|
128 |
| Earnings before taxes |
7,997
|
5,412
|
6,059 |
| EBITDA |
8,325
|
5,667
|
6,291 |
| Total assets |
13,633
|
11,592
|
10,143 |
| Current assets |
13,183
|
10,922
|
9,438 |
| Current liabilities |
3,836
|
3,910
|
4,599 |
| Equity capital |
9,120
|
6,995
|
5,109 |
| - share capital |
65
|
63
|
70 |
| Employees (average) |
21
|
18
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/06 | 2022/06 |
| Solvency |
66.9%
|
60.3%
|
50.4% |
| Turnover per employee |
2,143
|
1,601
|
1,774 |
| Profit as a percentage of turnover |
17.8%
|
18.8%
|
19.0% |
| Return on assets (ROA) |
59.4%
|
47.3%
|
61.0% |
| Current ratio |
343.7%
|
279.3%
|
205.2% |
| Return on equity (ROE) |
87.7%
|
77.4%
|
118.6% |
| Change turnover |
15,366
|
-145
|
17,003 |
| Change turnover % |
52%
|
0%
|
114% |
| Chg. No. of employees |
3
|
0
|
8 |
| Chg. No. of employees % |
17%
|
0%
|
80% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/06 | 2022/06 |
| 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.