TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Swedol AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,696,412
|
4,859,275
|
3,301,836 |
| Financial expenses |
1,120
|
3,523
|
4,241 |
| Earnings before taxes |
450,011
|
460,929
|
400,934 |
| EBITDA |
551,646
|
561,174
|
494,760 |
| Total assets |
3,346,940
|
3,169,572
|
2,620,537 |
| Current assets |
2,375,891
|
2,196,863
|
1,662,314 |
| Current liabilities |
1,123,012
|
1,037,627
|
780,884 |
| Equity capital |
2,073,688
|
1,977,904
|
1,697,589 |
| - share capital |
12,480
|
12,480
|
12,480 |
| Employees (average) |
1,201
|
1,124
|
916 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
62.0%
|
62.4%
|
64.8% |
| Turnover per employee |
3,910
|
4,323
|
3,605 |
| Profit as a percentage of turnover |
9.6%
|
9.5%
|
12.1% |
| Return on assets (ROA) |
13.5%
|
14.7%
|
15.5% |
| Current ratio |
211.6%
|
211.7%
|
212.9% |
| Return on equity (ROE) |
21.7%
|
23.3%
|
23.6% |
| Change turnover |
-162,863
|
1,557,439
|
368,123 |
| Change turnover % |
-3%
|
47%
|
13% |
| Chg. No. of employees |
77
|
208
|
107 |
| Chg. No. of employees % |
7%
|
23%
|
13% |
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.