TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Swedrive AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
136,102
|
128,731
|
116,963 |
| Financial expenses |
323
|
61
|
157 |
| Earnings before taxes |
29,781
|
30,016
|
25,039 |
| EBITDA |
34,051
|
33,892
|
29,306 |
| Total assets |
67,032
|
68,622
|
66,642 |
| Current assets |
39,348
|
40,367
|
35,807 |
| Current liabilities |
44,326
|
46,183
|
42,253 |
| Equity capital |
22,371
|
22,105
|
24,026 |
| - share capital |
202
|
200
|
218 |
| Employees (average) |
66
|
62
|
60 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
33.4%
|
32.2%
|
36.1% |
| Turnover per employee |
2,062
|
2,076
|
1,949 |
| Profit as a percentage of turnover |
21.9%
|
23.3%
|
21.4% |
| Return on assets (ROA) |
44.9%
|
43.8%
|
37.8% |
| Current ratio |
88.8%
|
87.4%
|
84.7% |
| Return on equity (ROE) |
133.1%
|
135.8%
|
104.2% |
| Change turnover |
6,708
|
21,242
|
27,584 |
| Change turnover % |
5%
|
20%
|
31% |
| Chg. No. of employees |
4
|
2
|
3 |
| Chg. No. of employees % |
6%
|
3%
|
5% |
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.