TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sandvine Sweden AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 |
| Turnover |
97,567
|
139,663
|
122,068 |
| Financial expenses |
0
|
30,934
|
13,204 |
| Earnings before taxes |
6,692
|
7,771
|
7,604 |
| EBITDA |
-1,483
|
42,260
|
27,209 |
| Total assets |
118,127
|
124,376
|
160,604 |
| Current assets |
116,512
|
119,413
|
151,894 |
| Current liabilities |
94,720
|
105,320
|
129,957 |
| Equity capital |
22,904
|
17,583
|
29,424 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
90
|
96
|
78 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 |
| Solvency |
19.4%
|
14.1%
|
18.3% |
| Turnover per employee |
1,084
|
1,455
|
1,565 |
| Profit as a percentage of turnover |
6.9%
|
5.6%
|
6.2% |
| Return on assets (ROA) |
5.7%
|
31.1%
|
13.0% |
| Current ratio |
123.0%
|
113.4%
|
116.9% |
| Return on equity (ROE) |
29.2%
|
44.2%
|
25.8% |
| Change turnover |
-42,815
|
27,483
|
46,194 |
| Change turnover % | -30% | 61% | |
| Chg. No. of employees |
-6
|
18
|
-7 |
| Chg. No. of employees % | -6% | -8% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 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.