TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Swedrive AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,918
|
18,262
|
17,311 |
| Financial expenses |
43
|
43
|
8 |
| Earnings before taxes |
2,132
|
3,996
|
4,036 |
| EBITDA |
2,647
|
4,569
|
4,558 |
| Total assets |
8,089
|
8,994
|
9,228 |
| Current assets |
4,551
|
5,280
|
5,428 |
| Current liabilities |
4,770
|
5,947
|
6,210 |
| Equity capital |
3,205
|
3,002
|
2,973 |
| - share capital |
26
|
27
|
27 |
| Employees (average) |
66
|
66
|
62 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.6%
|
33.4%
|
32.2% |
| Turnover per employee |
226
|
277
|
279 |
| Profit as a percentage of turnover |
14.3%
|
21.9%
|
23.3% |
| Return on assets (ROA) |
26.9%
|
44.9%
|
43.8% |
| Current ratio |
95.4%
|
88.8%
|
87.4% |
| Return on equity (ROE) |
66.5%
|
133.1%
|
135.8% |
| Change turnover |
-2,723
|
900
|
2,857 |
| Change turnover % |
-15%
|
5%
|
20% |
| Chg. No. of employees |
0
|
4
|
2 |
| Chg. No. of employees % |
0%
|
6%
|
3% |
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.