TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Swedtrac Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
53,311
|
33,482
|
21,289 |
| Financial expenses |
34
|
10
|
28 |
| Earnings before taxes |
2,185
|
1,229
|
-4,037 |
| EBITDA |
3,014
|
1,983
|
-3,439 |
| Total assets |
16,331
|
14,134
|
9,693 |
| Current assets |
10,387
|
7,371
|
4,201 |
| Current liabilities |
10,368
|
9,167
|
9,166 |
| Equity capital |
3,526
|
1,341
|
112 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
38
|
25
|
20 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
21.6%
|
9.5%
|
1.2% |
| Turnover per employee |
1,403
|
1,339
|
1,064 |
| 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%
|
-3604.5% |
| Change turnover |
19,829
|
12,193
|
12,032 |
| 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.