TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Svan Care AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
56,179
|
51,621
|
49,241 |
| Financial expenses |
272
|
219
|
125 |
| Earnings before taxes |
4,955
|
6,405
|
5,469 |
| EBITDA |
5,480
|
6,682
|
5,663 |
| Total assets |
28,451
|
25,334
|
23,123 |
| Current assets |
12,847
|
13,640
|
13,024 |
| Current liabilities |
8,582
|
10,354
|
10,198 |
| Equity capital |
12,478
|
8,604
|
7,370 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
20
|
18
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.9%
|
34.0%
|
31.9% |
| Turnover per employee |
2,809
|
2,868
|
2,736 |
| Profit as a percentage of turnover |
8.8%
|
12.4%
|
11.1% |
| Return on assets (ROA) |
18.4%
|
26.1%
|
24.2% |
| Current ratio |
149.7%
|
131.7%
|
127.7% |
| Return on equity (ROE) |
39.7%
|
74.4%
|
74.2% |
| Change turnover |
4,558
|
2,380
|
3,050 |
| Change turnover % |
9%
|
5%
|
7% |
| Chg. No. of employees |
2
|
0
|
0 |
| Chg. No. of employees % |
11%
|
0%
|
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.