TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Swedtrac Sverige AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
35,808
|
22,374
|
15,480 |
Financial expenses |
23
|
7
|
20 |
Earnings before taxes |
1,468
|
821
|
-2,935 |
EBITDA |
2,024
|
1,325
|
-2,501 |
Total assets |
10,969
|
9,445
|
7,048 |
Current assets |
6,977
|
4,926
|
3,055 |
Current liabilities |
6,964
|
6,126
|
6,665 |
Equity capital |
2,368
|
896
|
81 |
- share capital |
34
|
33
|
36 |
Employees (average) |
38
|
25
|
20 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
21.6%
|
9.5%
|
1.1% |
Turnover per employee |
942
|
895
|
774 |
Profit as a percentage of turnover |
4.1%
|
3.7%
|
-19.0% |
Return on assets (ROA) |
13.6%
|
8.8%
|
-41.4% |
Current ratio |
100.2%
|
80.4%
|
45.8% |
Return on equity (ROE) |
62.0%
|
91.6%
|
-3623.5% |
Change turnover |
13,319
|
8,148
|
8,749 |
Change turnover % |
59%
|
57%
|
130% |
Chg. No. of employees |
13
|
5
|
12 |
Chg. No. of employees % |
52%
|
25%
|
150% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.