TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Swed Handling AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
447,985
|
441,152
|
325,077 |
| Financial expenses |
1,318
|
749
|
1,070 |
| Earnings before taxes |
35,409
|
35,618
|
22,784 |
| EBITDA |
46,231
|
41,104
|
27,683 |
| Total assets |
225,825
|
188,579
|
169,785 |
| Current assets |
139,854
|
125,526
|
98,387 |
| Current liabilities |
70,876
|
54,269
|
45,344 |
| Equity capital |
120,425
|
101,245
|
88,723 |
| - share capital |
672
|
668
|
727 |
| Employees (average) |
78
|
74
|
67 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
53.3%
|
53.7%
|
52.3% |
| Turnover per employee |
5,743
|
5,962
|
4,852 |
| Profit as a percentage of turnover |
7.9%
|
8.1%
|
7.0% |
| Return on assets (ROA) |
16.3%
|
19.3%
|
14.0% |
| Current ratio |
197.3%
|
231.3%
|
217.0% |
| Return on equity (ROE) |
29.4%
|
35.2%
|
25.7% |
| Change turnover |
4,562
|
142,406
|
54,113 |
| Change turnover % |
1%
|
48%
|
20% |
| Chg. No. of employees |
4
|
7
|
5 |
| Chg. No. of employees % |
5%
|
10%
|
8% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.