TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Svanberg & Co Invest AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
150,353
|
174,863
|
155,601 |
| Financial expenses |
14,398
|
4,703
|
1,632 |
| Earnings before taxes |
14,821
|
30,986
|
25,901 |
| EBITDA |
-140
|
4,999
|
3,461 |
| Total assets |
272,967
|
266,270
|
219,416 |
| Current assets |
32,848
|
35,274
|
30,037 |
| Current liabilities |
114,861
|
109,629
|
29,877 |
| Equity capital |
134,674
|
127,871
|
100,446 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
53
|
59
|
47 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
49.3%
|
48.0%
|
45.8% |
| Turnover per employee |
2,837
|
2,964
|
3,311 |
| Profit as a percentage of turnover |
9.9%
|
17.7%
|
16.6% |
| Return on assets (ROA) |
10.7%
|
13.4%
|
12.5% |
| Current ratio |
28.6%
|
32.2%
|
100.5% |
| Return on equity (ROE) |
11.0%
|
24.2%
|
25.8% |
| Change turnover |
-18,726
|
18,460
|
41,674 |
| Change turnover % |
-11%
|
12%
|
37% |
| Chg. No. of employees |
-6
|
12
|
2 |
| Chg. No. of employees % |
-10%
|
26%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.