TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Swed Handling AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
354,646
|
447,985
|
441,152 |
| Financial expenses |
459
|
1,318
|
749 |
| Earnings before taxes |
33,280
|
35,409
|
35,618 |
| EBITDA |
37,382
|
46,231
|
41,104 |
| Total assets |
200,094
|
225,825
|
188,579 |
| Current assets |
110,401
|
139,854
|
125,526 |
| Current liabilities |
35,235
|
70,876
|
54,269 |
| Equity capital |
130,863
|
120,425
|
101,245 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
74
|
78
|
74 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
65.4%
|
53.3%
|
53.7% |
| Turnover per employee |
4,793
|
5,743
|
5,962 |
| Profit as a percentage of turnover |
9.4%
|
7.9%
|
8.1% |
| Return on assets (ROA) |
16.9%
|
16.3%
|
19.3% |
| Current ratio |
313.3%
|
197.3%
|
231.3% |
| Return on equity (ROE) |
25.4%
|
29.4%
|
35.2% |
| Change turnover | |||
| Change turnover % |
1%
|
48% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
5%
|
10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 (consolidated) | 2022/12 (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.