TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Swarco Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
230,532
|
253,476
|
225,858 |
| Financial expenses |
745
|
636
|
1,073 |
| Earnings before taxes |
-445
|
4,988
|
2,500 |
| EBITDA |
13,410
|
13,647
|
9,624 |
| Total assets |
153,646
|
124,265
|
106,390 |
| Current assets |
115,565
|
83,995
|
89,415 |
| Current liabilities |
91,814
|
65,781
|
78,422 |
| Equity capital |
56,934
|
55,275
|
21,199 |
| - share capital |
3,090
|
3,074
|
3,345 |
| Employees (average) |
93
|
93
|
99 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
37.1%
|
44.5%
|
19.9% |
| Turnover per employee |
2,479
|
2,726
|
2,281 |
| Profit as a percentage of turnover |
-0.2%
|
2.0%
|
1.1% |
| Return on assets (ROA) |
0.2%
|
4.5%
|
3.4% |
| Current ratio |
125.9%
|
127.7%
|
114.0% |
| Return on equity (ROE) |
-0.8%
|
9.0%
|
11.8% |
| Change turnover |
-24,249
|
45,913
|
-42,672 |
| Change turnover % |
-10%
|
22%
|
-16% |
| Chg. No. of employees |
0
|
-6
|
2 |
| Chg. No. of employees % |
0%
|
-6%
|
2% |
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.