TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Swedagent, AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,280
|
1,918
|
1,285 |
| Financial expenses |
1
|
2
|
0 |
| Earnings before taxes |
242
|
447
|
345 |
| EBITDA |
218
|
427
|
345 |
| Total assets |
2,601
|
2,410
|
2,100 |
| Current assets |
2,057
|
1,872
|
1,764 |
| Current liabilities |
88
|
232
|
219 |
| Equity capital |
1,805
|
1,639
|
1,419 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
69.4%
|
68.0%
|
67.6% |
| Turnover per employee |
640
|
959
|
642 |
| Profit as a percentage of turnover |
18.9%
|
23.3%
|
26.8% |
| Return on assets (ROA) |
9.3%
|
18.6%
|
16.4% |
| Current ratio |
2337.5%
|
806.9%
|
805.5% |
| Return on equity (ROE) |
13.4%
|
27.3%
|
24.3% |
| Change turnover |
-649
|
738
|
87 |
| Change turnover % |
-34%
|
62%
|
7% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.