TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Swedemount Holding AB
Closing information (x1000 SEK)
Closing information | 2024/04 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
954,903
|
827,640
|
729,049 |
Financial expenses |
23,221
|
10,522
|
5,262 |
Earnings before taxes |
58,837
|
-2,764
|
21,273 |
EBITDA |
111,949
|
18,837
|
44,021 |
Total assets |
673,324
|
0
|
523,582 |
Current assets |
513,190
|
571,656
|
399,974 |
Current liabilities |
373,753
|
254,822
|
304,228 |
Equity capital |
210,093
|
148,867
|
151,836 |
- share capital |
2,000
![]() |
2,000
![]() |
2,000 |
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 |
4,400
|
3,537
|
3,360 |
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 |
127,263
|
98,591
|
194,683 |
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.