TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Swepac AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
12,543
|
16,222
|
15,034 |
| Financial expenses |
138
|
151
|
127 |
| Earnings before taxes |
82
|
494
|
957 |
| EBITDA |
932
|
1,320
|
1,280 |
| Total assets |
6,225
|
7,283
|
8,643 |
| Current assets |
4,752
|
5,372
|
6,144 |
| Current liabilities |
3,102
|
3,579
|
4,752 |
| Equity capital |
2,386
|
2,881
|
3,029 |
| - share capital |
18
|
18
|
20 |
| Employees (average) |
37
|
42
|
38 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
38.3%
|
39.6%
|
35.0% |
| Turnover per employee |
339
|
386
|
396 |
| Profit as a percentage of turnover |
0.7%
|
3.0%
|
6.4% |
| Return on assets (ROA) |
3.5%
|
8.9%
|
12.5% |
| Current ratio |
153.2%
|
150.1%
|
129.3% |
| Return on equity (ROE) |
3.4%
|
17.1%
|
31.6% |
| Change turnover |
-3,727
|
2,406
|
5,211 |
| Change turnover % |
-23%
|
17%
|
53% |
| Chg. No. of employees |
-5
|
4
|
10 |
| Chg. No. of employees % |
-12%
|
11%
|
36% |
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.