TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Swemas AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
18,111
|
19,433
|
22,019 |
| Financial expenses |
2
|
2
|
2 |
| Earnings before taxes |
3,912
|
3,764
|
3,874 |
| EBITDA |
2,917
|
4,241
|
4,392 |
| Total assets |
20,991
|
24,444
|
24,575 |
| Current assets |
19,027
|
22,246
|
22,217 |
| Current liabilities |
6,902
|
10,128
|
10,265 |
| Equity capital |
12,899
|
13,146
|
13,115 |
| - share capital |
18
|
18
|
20 |
| Employees (average) |
38
|
40
|
40 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
61.5%
|
53.8%
|
53.4% |
| Turnover per employee |
477
|
486
|
550 |
| Profit as a percentage of turnover |
21.6%
|
19.4%
|
17.6% |
| Return on assets (ROA) |
18.6%
|
15.4%
|
15.8% |
| Current ratio |
275.7%
|
219.6%
|
216.4% |
| Return on equity (ROE) |
30.3%
|
28.6%
|
29.5% |
| Change turnover |
-1,379
|
-802
|
3,072 |
| Change turnover % |
-7%
|
-4%
|
16% |
| Chg. No. of employees |
-2
|
0
|
3 |
| Chg. No. of employees % |
-5%
|
0%
|
8% |
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.