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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Swerock AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 477,978 More Arrow 495,018 More Arrow 497,398
Financial expenses 1,713 Less Arrow 1,496 Less Arrow 1,425
Earnings before taxes 22,902 More Arrow 24,364 More Arrow 25,226
EBITDA 39,728 More Arrow 42,260 More Arrow 43,170
Total assets 257,530 Less Arrow 255,201 Less Arrow 246,147
Current assets 122,411 Less Arrow 111,999 Less Arrow 109,266
Current liabilities 118,644 More Arrow 142,373 Less Arrow 135,515
Equity capital 56,899 More Arrow 65,030 Less Arrow 61,045
- share capital 7,458 More Arrow 8,116 More Arrow 8,269
Employees (average) 861 Less Arrow 858 More Arrow 889

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 22.1% More Arrow 25.5% Less Arrow 24.8%
Turnover per employee 555 More Arrow 577 Less Arrow 560
Profit as a percentage of turnover 4.8% More Arrow 4.9% More Arrow 5.1%
Return on assets (ROA) 9.6% More Arrow 10.1% More Arrow 10.8%
Current ratio 103.2% Less Arrow 78.7% More Arrow 80.6%
Return on equity (ROE) 40.3% Less Arrow 37.5% More Arrow 41.3%
Change turnover 23,057 Less Arrow 6,831 Less Arrow -8,656
Change turnover % 5% Less Arrow 1% Less Arrow -2%
Chg. No. of employees 3 Less Arrow -31 Less Arrow -53
Chg. No. of employees % 0% Less Arrow -3% Less Arrow -6%

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.