TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Swedemount Holding AB
Closing information (x1000 DKK)
Closing information | 2024/04 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
605,969
|
553,057
|
530,114 |
Financial expenses |
14,736
|
7,031
|
3,826 |
Earnings before taxes |
37,337
|
-1,847
|
15,468 |
EBITDA |
71,041
|
12,588
|
32,009 |
Total assets |
427,283
|
0
|
380,713 |
Current assets |
325,664
|
382,000
|
290,834 |
Current liabilities |
237,179
|
170,281
|
221,214 |
Equity capital |
133,322
|
99,478
|
110,405 |
- share capital |
1,269
|
1,336
|
1,454 |
Employees (average) |
217
|
234
|
217 |
Financial ratios
Fiscal year | 2024/04 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency | 31.2% | 29.0% | |
Turnover per employee |
2,792
|
2,363
|
2,443 |
Profit as a percentage of turnover |
6.2%
|
-0.3%
|
2.9% |
Return on assets (ROA) | 12.2% | 5.1% | |
Current ratio |
137.3%
|
224.3%
|
131.5% |
Return on equity (ROE) |
28.0%
|
-1.9%
|
14.0% |
Change turnover |
80,759
|
65,882
|
141,560 |
Change turnover % |
15%
|
14%
|
36% |
Chg. No. of employees |
-17
|
17
![]() |
17 |
Chg. No. of employees % |
-7%
|
8%
|
9% |
Total value of public sale
Fiscal year | 2024/04 (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.