TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SWED EXCESS AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
5,934
|
6,387
|
5,141 |
Financial expenses |
31
|
15
|
14 |
Earnings before taxes |
1,864
|
1,303
|
619 |
EBITDA |
1,891
|
1,393
|
774 |
Total assets |
9,124
|
8,824
|
7,961 |
Current assets |
8,562
|
8,221
|
7,262 |
Current liabilities |
826
|
1,464
|
1,065 |
Equity capital |
7,870
|
7,031
|
6,591 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,978
|
1,597
|
1,285 |
Profit as a percentage of turnover |
31.4%
|
20.4%
|
12.0% |
Return on assets (ROA) |
20.8%
|
14.9%
|
8.0% |
Current ratio |
1036.6%
|
561.5%
|
681.9% |
Return on equity (ROE) |
23.7%
|
18.5%
|
9.4% |
Change turnover |
-453
|
1,246
|
-466 |
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.