TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Swekompani Miljö AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
32,588
|
26,680
|
17,745 |
| Financial expenses |
39
|
11
|
13 |
| Earnings before taxes |
1,836
|
255
|
1,799 |
| EBITDA |
2,491
|
938
|
2,232 |
| Total assets |
18,075
|
19,354
|
14,254 |
| Current assets |
8,765
|
9,582
|
5,255 |
| Current liabilities |
4,178
|
6,767
|
3,327 |
| Equity capital |
10,947
|
9,509
|
9,320 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
8
|
6
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.6%
|
49.1%
|
65.4% |
| Turnover per employee |
4,074
|
4,447
|
1,972 |
| Profit as a percentage of turnover |
5.6%
|
1.0%
|
10.1% |
| Return on assets (ROA) |
10.4%
|
1.4%
|
12.7% |
| Current ratio |
209.8%
|
141.6%
|
158.0% |
| Return on equity (ROE) |
16.8%
|
2.7%
|
19.3% |
| Change turnover |
5,908
|
8,935
|
-3,349 |
| 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.