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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Swedtak Skåne AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 31,441 Less Arrow 30,453 Less Arrow 25,812
Financial expenses 4 Less Arrow 0 Equal arrow 0
Earnings before taxes 3,366 Less Arrow 3,019 Less Arrow 1,850
EBITDA 3,202 Less Arrow 3,020 Less Arrow 1,850
Total assets 10,168 Less Arrow 10,111 Less Arrow 7,375
Current assets 10,168 Less Arrow 10,111 Less Arrow 7,375
Current liabilities 4,741 More Arrow 5,406 Less Arrow 4,308
Equity capital 5,207 Less Arrow 4,550 Less Arrow 2,912
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 10 More Arrow 12 More Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.2% Less Arrow 45.0% Less Arrow 39.5%
Turnover per employee 3,144 Less Arrow 2,538 Less Arrow 1,844
Profit as a percentage of turnover 10.7% Less Arrow 9.9% Less Arrow 7.2%
Return on assets (ROA) 33.1% Less Arrow 29.9% Less Arrow 25.1%
Current ratio 214.5% Less Arrow 187.0% Less Arrow 171.2%
Return on equity (ROE) 64.6% More Arrow 66.4% Less Arrow 63.5%
Change turnover 988 More Arrow 4,641 More Arrow 8,882
Change turnover % 3% More Arrow 18% More Arrow 52%
Chg. No. of employees -2 Equal arrow -2 More Arrow 2
Chg. No. of employees % -17% More Arrow -14% More Arrow 17%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.