TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Swemaint AB
Closing information (x1000 DKK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
298,787
|
307,177 | |
| Financial expenses |
1,088
|
1,196 | |
| Earnings before taxes |
17,500
|
17,999 | |
| EBITDA |
24,273
|
24,197 | |
| Total assets |
215,390
|
209,868 | |
| Current assets |
176,515
|
165,367 | |
| Current liabilities |
71,728
|
71,832 | |
| Equity capital |
96,955
|
86,751 | |
| - share capital |
9,055
|
9,548 | |
| Employees (average) |
262
|
243
|
246 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
45.0%
|
41.3% | |
| Turnover per employee |
1,230
|
1,249 | |
| Profit as a percentage of turnover |
5.9%
|
5.9% | |
| Return on assets (ROA) |
8.6%
|
9.1% | |
| Current ratio |
246.1%
|
230.2% | |
| Return on equity (ROE) |
18.0%
|
20.7% | |
| Change turnover |
7,450
|
8,701 | |
| Change turnover % |
13%
|
3%
|
3% |
| Chg. No. of employees |
19
|
-3
|
4 |
| Chg. No. of employees % |
8%
|
-1%
|
2% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| 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.