TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Schweden Splitt AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
65,645
|
49,916
|
47,535 |
| Financial expenses |
5,876
|
4,979
|
2,368 |
| Earnings before taxes |
8,099
|
-637
|
-2,148 |
| EBITDA |
24,437
|
15,605
|
11,780 |
| Total assets |
70,982
|
80,892
|
88,882 |
| Current assets |
28,374
|
26,898
|
27,146 |
| Current liabilities |
7,474
|
12,934
|
12,980 |
| Equity capital |
-38,214
|
-45,948
|
-45,043 |
| - share capital |
740
|
766
|
762 |
| Employees (average) |
23
|
25
|
22 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
-53.8%
|
-56.8%
|
-50.7% |
| Turnover per employee |
2,854
|
1,997
|
2,161 |
| Profit as a percentage of turnover |
12.3%
|
-1.3%
|
-4.5% |
| Return on assets (ROA) |
19.7%
|
5.4%
|
0.2% |
| Current ratio |
379.6%
|
208.0%
|
209.1% |
| Return on equity (ROE) |
-21.2%
|
1.4%
|
4.8% |
| Change turnover |
17,380
|
2,136
|
15,422 |
| Change turnover % |
36%
|
4%
|
48% |
| Chg. No. of employees |
-2
|
3
|
-7 |
| Chg. No. of employees % |
-8%
|
14%
|
-24% |
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.