TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Swedol AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,475,421
|
4,696,412
|
4,859,275 |
| Financial expenses |
1,192
|
1,120
|
3,523 |
| Earnings before taxes |
263,593
|
450,011
|
460,929 |
| EBITDA |
374,603
|
551,646
|
561,174 |
| Total assets |
3,442,682
|
3,346,940
|
3,169,572 |
| Current assets |
2,188,559
|
2,375,891
|
2,196,863 |
| Current liabilities |
1,234,527
|
1,123,012
|
1,037,627 |
| Equity capital |
2,040,722
|
2,073,688
|
1,977,904 |
| - share capital |
12,480
|
12,480
|
12,480 |
| 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 |
3,858
|
3,910
|
4,323 |
| 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 |
-220,991
|
-162,863
|
1,557,439 |
| 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.