TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Swedish Neutral AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
127,207
|
71,679
|
101,575 |
| Financial expenses |
21
|
15
|
0 |
| Earnings before taxes |
9,830
|
-854
|
5,297 |
| EBITDA |
9,821
|
-861
|
5,462 |
| Total assets |
177,865
|
94,855
|
43,227 |
| Current assets |
177,846
|
94,837
|
43,018 |
| Current liabilities |
164,223
|
89,448
|
33,841 |
| Equity capital |
12,046
|
4,311
|
8,008 |
| - share capital |
200
|
200
|
200 |
| 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 |
21,201
|
17,920
|
20,315 |
| 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%
|
66.1% |
| Change turnover |
55,528
|
-29,896
|
52,607 |
| 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.