TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SWED EXCESS AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,150
|
5,934
|
6,387 |
| Financial expenses |
9
|
31
|
15 |
| Earnings before taxes |
902
|
1,864
|
1,303 |
| EBITDA |
891
|
1,891
|
1,393 |
| Total assets |
8,994
|
9,124
|
8,824 |
| Current assets |
8,435
|
8,562
|
8,221 |
| Current liabilities |
680
|
826
|
1,464 |
| Equity capital |
8,035
|
7,870
|
7,031 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
89.3%
|
86.3%
|
79.7% |
| Turnover per employee |
1,383
|
1,978
|
1,597 |
| Profit as a percentage of turnover |
21.7%
|
31.4%
|
20.4% |
| Return on assets (ROA) |
10.1%
|
20.8%
|
14.9% |
| Current ratio |
1240.4%
|
1036.6%
|
561.5% |
| Return on equity (ROE) |
11.2%
|
23.7%
|
18.5% |
| Change turnover |
-1,784
|
-453
|
1,246 |
| Change turnover % |
-30%
|
-7%
|
24% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-25%
|
0% |
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.