TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Swekompani Miljö AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,837
|
2,404
|
1,595 |
| Financial expenses |
3
|
1
|
1 |
| Earnings before taxes |
160
|
23
|
162 |
| EBITDA |
217
|
85
|
201 |
| Total assets |
1,574
|
1,744
|
1,281 |
| Current assets |
763
|
864
|
472 |
| Current liabilities |
364
|
610
|
299 |
| Equity capital |
953
|
857
|
838 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
8
|
6
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.5%
|
49.1%
|
65.4% |
| Turnover per employee |
355
|
401
|
177 |
| Profit as a percentage of turnover |
5.6%
|
1.0%
|
10.2% |
| Return on assets (ROA) |
10.4%
|
1.4%
|
12.7% |
| Current ratio |
209.6%
|
141.6%
|
157.9% |
| Return on equity (ROE) |
16.8%
|
2.7%
|
19.3% |
| Change turnover |
514
|
805
|
-301 |
| Change turnover % |
22%
|
50%
|
-16% |
| Chg. No. of employees |
2
|
-3
|
3 |
| Chg. No. of employees % |
33%
|
-33%
|
50% |
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.