TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Swedish Match Sales Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,592,208
|
594,695
|
928,311 |
| Financial expenses |
4,005
|
10,856
|
410 |
| Earnings before taxes |
49,880
|
13,981
|
26,141 |
| EBITDA |
58,806
|
25,898
|
28,470 |
| Total assets |
1,380,964
|
307,494
|
437,905 |
| Current assets |
1,351,774
|
305,978
|
436,643 |
| Current liabilities |
1,341,799
|
296,554
|
415,834 |
| Equity capital |
39,165
|
10,940
|
22,072 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
277
|
164
|
163 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
2.8%
|
3.6%
|
5.0% |
| Turnover per employee |
5,748
|
3,626
|
5,695 |
| Profit as a percentage of turnover |
3.1%
|
2.4%
|
2.8% |
| Return on assets (ROA) |
3.9%
|
8.1%
|
6.1% |
| Current ratio |
100.7%
|
103.2%
|
105.0% |
| Return on equity (ROE) |
127.4%
|
127.8%
|
118.4% |
| Change turnover |
1,017,183
|
-338,396
|
301,774 |
| Change turnover % |
177%
|
-36%
|
48% |
| Chg. No. of employees |
113
|
1
|
21 |
| Chg. No. of employees % |
69%
|
1%
|
15% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.