TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Swemaint AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
49,279
|
41,031
|
40,163 |
| Financial expenses |
294
|
230
|
146 |
| Earnings before taxes |
4,168
|
2,322
|
2,352 |
| EBITDA |
5,292
|
3,276
|
3,263 |
| Total assets |
33,566
|
28,323
|
28,953 |
| Current assets |
27,773
|
22,822
|
23,727 |
| Current liabilities |
10,554
|
9,246
|
9,642 |
| Equity capital |
17,286
|
13,615
|
13,033 |
| - share capital |
1,144
|
1,102
|
1,217 |
| Employees (average) |
266
|
262
|
243 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
51.5%
|
48.1%
|
45.0% |
| Turnover per employee |
185
|
157
|
165 |
| Profit as a percentage of turnover |
8.5%
|
5.7%
|
5.9% |
| Return on assets (ROA) |
13.3%
|
9.0%
|
8.6% |
| Current ratio |
263.2%
|
246.8%
|
246.1% |
| Return on equity (ROE) |
24.1%
|
17.1%
|
18.0% |
| Change turnover |
6,687
|
4,654
|
1,001 |
| Change turnover % |
16%
|
13%
|
3% |
| Chg. No. of employees |
4
|
19
|
-3 |
| Chg. No. of employees % |
2%
|
8%
|
-1% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.