TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Swedol AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
389,624
|
423,253
|
436,659 |
| Financial expenses |
104
|
101
|
317 |
| Earnings before taxes |
22,948
|
40,556
|
41,420 |
| EBITDA |
32,612
|
49,716
|
50,428 |
| Total assets |
299,715
|
301,635
|
284,821 |
| Current assets |
190,533
|
214,121
|
197,412 |
| Current liabilities |
107,476
|
101,209
|
93,242 |
| Equity capital |
177,663
|
186,886
|
177,736 |
| - share capital |
1,086
|
1,125
|
1,121 |
| Employees (average) |
1,160
|
1,201
|
1,124 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.3%
|
62.0%
|
62.4% |
| Turnover per employee |
336
|
352
|
388 |
| Profit as a percentage of turnover |
5.9%
|
9.6%
|
9.5% |
| Return on assets (ROA) |
7.7%
|
13.5%
|
14.7% |
| Current ratio |
177.3%
|
211.6%
|
211.7% |
| Return on equity (ROE) |
12.9%
|
21.7%
|
23.3% |
| Change turnover |
-19,239
|
-14,678
|
139,953 |
| Change turnover % |
-5%
|
-3%
|
47% |
| Chg. No. of employees |
-41
|
77
|
208 |
| Chg. No. of employees % |
-3%
|
7%
|
23% |
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.