TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SweProd Group AB
Closing information (x1000 SEK)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
127,366
|
118,574
|
112,119 |
| Financial expenses |
2,845
|
1,034
|
479 |
| Earnings before taxes |
13,862
|
16,126
|
11,706 |
| EBITDA |
20,969
|
21,264
|
16,916 |
| Total assets |
106,339
|
103,069
|
84,406 |
| Current assets |
51,891
|
53,860
|
43,558 |
| Current liabilities |
25,086
|
23,581
|
21,594 |
| Equity capital |
55,849
|
48,863
|
35,599 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
51
|
48
|
50 |
Financial ratios
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Solvency |
52.5%
|
47.4%
|
42.2% |
| Turnover per employee |
2,497
|
2,470
|
2,242 |
| Profit as a percentage of turnover |
10.9%
|
13.6%
|
10.4% |
| Return on assets (ROA) |
15.7%
|
16.6%
|
14.4% |
| Current ratio |
206.9%
|
228.4%
|
201.7% |
| Return on equity (ROE) |
24.8%
|
33.0%
|
32.9% |
| Change turnover |
8,792
|
6,455
|
27,682 |
| Change turnover % |
7%
|
6%
|
33% |
| Chg. No. of employees |
3
|
-2
|
5 |
| Chg. No. of employees % |
6%
|
-4%
|
11% |
Total value of public sale
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (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.