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
|
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.