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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Swegon Operations AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 1,741,128 Less Arrow 1,649,084 Less Arrow 1,609,657
Financial expenses 118 Less Arrow 12 More Arrow 30
Earnings before taxes 246,305 More Arrow 319,726 Less Arrow 268,746
EBITDA 278,312 More Arrow 350,577
Total assets 1,384,795 More Arrow 1,475,415 Less Arrow 1,358,117
Current assets 486,588 More Arrow 600,138 Less Arrow 510,786
Current liabilities 283,735 Less Arrow 256,044 Less Arrow 224,422
Equity capital 746,997 More Arrow 750,342 Less Arrow 743,569
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
Employees (average) 577 Less Arrow 570 Less Arrow 563

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 53.9% Less Arrow 50.9% More Arrow 54.7%
Turnover per employee 3,018 Less Arrow 2,893 Less Arrow 2,859
Profit as a percentage of turnover 14.1% More Arrow 19.4% Less Arrow 16.7%
Return on assets (ROA) 17.8% More Arrow 21.7% Less Arrow 19.8%
Current ratio 171.5% More Arrow 234.4% Less Arrow 227.6%
Return on equity (ROE) 33.0% More Arrow 42.6% Less Arrow 36.1%
Change turnover 92,044 Less Arrow 39,427 Less Arrow -24,455
Change turnover % 6% Less Arrow 2% Less Arrow -1%
Chg. No. of employees 7 Equal arrow 7 More Arrow 28
Chg. No. of employees % 1% Equal arrow 1% More Arrow 5%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.