TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Swedlock AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
106,493
|
88,737
|
58,861 |
Financial expenses |
866
|
632
|
726 |
Earnings before taxes |
10,569
|
9,529
|
4,614 |
EBITDA |
15,013
|
12,161
|
6,535 |
Total assets |
102,371
|
81,728
|
61,371 |
Current assets |
71,913
|
56,530
|
42,788 |
Current liabilities |
52,696
|
40,842
|
30,102 |
Equity capital |
33,592
|
25,232
|
20,318 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
68
|
50
|
36 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
32.8%
|
30.9%
|
33.1% |
Turnover per employee |
1,566
|
1,775
|
1,635 |
Profit as a percentage of turnover |
9.9%
|
10.7%
|
7.8% |
Return on assets (ROA) |
11.2%
|
12.4%
|
8.7% |
Current ratio |
136.5%
|
138.4%
|
142.1% |
Return on equity (ROE) |
31.5%
|
37.8%
|
22.7% |
Change turnover |
17,300
|
34,643
|
4,849 |
Change turnover % |
19%
|
64%
|
9% |
Chg. No. of employees |
18
|
14
|
2 |
Chg. No. of employees % |
36%
|
39%
|
6% |
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.