TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Swedecote AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
23,025
|
16,999
|
16,216 |
| Financial expenses |
101
|
18
|
15 |
| Earnings before taxes |
2,426
|
2,017
|
2,404 |
| EBITDA |
3,767
|
2,593
|
3,050 |
| Total assets |
20,748
|
10,943
|
10,397 |
| Current assets |
8,883
|
6,378
|
5,304 |
| Current liabilities |
10,682
|
3,122
|
3,705 |
| Equity capital |
8,710
|
6,791
|
5,659 |
| - share capital |
901
|
899
|
978 |
| Employees (average) |
164
|
128
|
129 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
42.0%
|
62.1%
|
54.4% |
| Turnover per employee |
140
|
133
|
126 |
| Profit as a percentage of turnover |
10.5%
|
11.9%
|
14.8% |
| Return on assets (ROA) |
12.2%
|
18.6%
|
23.3% |
| Current ratio |
83.2%
|
204.3%
|
143.2% |
| Return on equity (ROE) |
27.9%
|
29.7%
|
42.5% |
| Change turnover |
5,976
|
2,096
|
4,474 |
| Change turnover % |
35%
|
14%
|
38% |
| Chg. No. of employees |
36
|
-1
|
11 |
| Chg. No. of employees % |
28%
|
-1%
|
9% |
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.