TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
SWED EXCESS AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
535
|
574
|
503 |
Financial expenses |
3
|
1
![]() |
1 |
Earnings before taxes |
168
|
117
|
61 |
EBITDA |
170
|
125
|
76 |
Total assets |
822
|
793
|
778 |
Current assets |
772
|
739
|
710 |
Current liabilities |
74
|
132
|
104 |
Equity capital |
709
|
632
|
644 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
3
|
4
![]() |
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
86.3%
|
79.7%
|
82.8% |
Turnover per employee |
178
|
144
|
126 |
Profit as a percentage of turnover |
31.4%
|
20.4%
|
12.1% |
Return on assets (ROA) |
20.8%
|
14.9%
|
8.0% |
Current ratio |
1043.2%
|
559.8%
|
682.7% |
Return on equity (ROE) |
23.7%
|
18.5%
|
9.5% |
Change turnover |
-41
|
112
|
-46 |
Change turnover % |
-7%
|
24%
|
-8% |
Chg. No. of employees |
-1
|
0
![]() |
0 |
Chg. No. of employees % |
-25%
|
0%
![]() |
0% |
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.