TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SWED EXCESS AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,986
|
4,268
|
3,738 |
| Financial expenses |
21
|
10
|
10 |
| Earnings before taxes |
1,252
|
871
|
450 |
| EBITDA |
1,270
|
931
|
563 |
| Total assets |
6,128
|
5,896
|
5,789 |
| Current assets |
5,751
|
5,494
|
5,280 |
| Current liabilities |
555
|
978
|
774 |
| Equity capital |
5,286
|
4,698
|
4,793 |
| - share capital |
67
|
67
|
73 |
| 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 |
1,329
|
1,067
|
934 |
| Profit as a percentage of turnover |
31.4%
|
20.4%
|
12.0% |
| Return on assets (ROA) |
20.8%
|
14.9%
|
7.9% |
| Current ratio |
1036.2%
|
561.8%
|
682.2% |
| Return on equity (ROE) |
23.7%
|
18.5%
|
9.4% |
| Change turnover |
-304
|
833
|
-339 |
| 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.