TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Swedish Neutral AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
82,616
|
48,145
|
67,876 |
| Financial expenses |
14
|
10
|
0 |
| Earnings before taxes |
6,384
|
-574
|
3,540 |
| EBITDA |
6,378
|
-578
|
3,650 |
| Total assets |
115,516
|
63,712
|
28,886 |
| Current assets |
115,504
|
63,700
|
28,746 |
| Current liabilities |
106,656
|
60,080
|
22,614 |
| Equity capital |
7,823
|
2,896
|
5,351 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
6
|
4
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
6.8%
|
4.5%
|
18.5% |
| Turnover per employee |
13,769
|
12,036
|
13,575 |
| Profit as a percentage of turnover |
7.7%
|
-1.2%
|
5.2% |
| Return on assets (ROA) |
5.5%
|
-0.9%
|
12.3% |
| Current ratio |
108.3%
|
106.0%
|
127.1% |
| Return on equity (ROE) |
81.6%
|
-19.8%
|
66.2% |
| Change turnover |
36,063
|
-20,080
|
35,154 |
| Change turnover % |
77%
|
-29%
|
107% |
| Chg. No. of employees |
2
|
-1
|
-3 |
| Chg. No. of employees % |
50%
|
-20%
|
-38% |
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.