TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Schweden Splitt AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
101,077
|
74,316
|
71,136 |
| Financial expenses |
9,047
|
7,413
|
3,543 |
| Earnings before taxes |
12,471
|
-948
|
-3,214 |
| EBITDA |
37,626
|
23,233
|
17,629 |
| Total assets |
109,294
|
120,433
|
133,010 |
| Current assets |
43,688
|
40,046
|
40,623 |
| Current liabilities |
11,508
|
19,257
|
19,424 |
| Equity capital |
-58,840
|
-68,408
|
-67,406 |
| - share capital |
1,140
|
1,140
|
1,140 |
| 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 |
4,395
|
2,973
|
3,233 |
| 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 |
26,761
|
3,180
|
23,079 |
| 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.