TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Swedol AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,906,598
|
3,154,460
|
3,247,129 |
| Financial expenses |
774
|
752
|
2,354 |
| Earnings before taxes |
171,193
|
302,261
|
308,008 |
| EBITDA |
243,289
|
370,527
|
374,995 |
| Total assets |
2,235,878
|
2,248,054
|
2,118,013 |
| Current assets |
1,421,377
|
1,595,825
|
1,468,017 |
| Current liabilities |
801,774
|
754,298
|
693,377 |
| Equity capital |
1,325,363
|
1,392,843
|
1,321,701 |
| - share capital |
8,105
|
8,382
|
8,340 |
| 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 |
2,506
|
2,627
|
2,889 |
| 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 |
-143,524
|
-109,391
|
1,040,733 |
| 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.