TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Swedecote AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,666
|
23,025
|
16,999 |
| Financial expenses |
80
|
101
|
18 |
| Earnings before taxes |
2,007
|
2,426
|
2,017 |
| EBITDA |
3,253
|
3,767
|
2,593 |
| Total assets |
18,894
|
20,748
|
10,943 |
| Current assets |
8,451
|
8,883
|
6,378 |
| Current liabilities |
7,523
|
10,682
|
3,122 |
| Equity capital |
9,976
|
8,710
|
6,791 |
| - share capital |
871
|
901
|
899 |
| Employees (average) |
167
|
164
|
128 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.8%
|
42.0%
|
62.1% |
| Turnover per employee |
130
|
140
|
133 |
| Profit as a percentage of turnover |
9.3%
|
10.5%
|
11.9% |
| Return on assets (ROA) |
11.0%
|
12.2%
|
18.6% |
| Current ratio |
112.3%
|
83.2%
|
204.3% |
| Return on equity (ROE) |
20.1%
|
27.9%
|
29.7% |
| Change turnover |
-576
|
5,976
|
2,096 |
| Change turnover % |
-3%
|
35%
|
14% |
| Chg. No. of employees |
3
|
36
|
-1 |
| Chg. No. of employees % |
2%
|
28%
|
-1% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.