TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Svanberg & Co Invest AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
231,505
|
260,339
|
232,855 |
| Financial expenses |
22,170
|
7,002
|
2,442 |
| Earnings before taxes |
22,821
|
46,132
|
38,760 |
| EBITDA |
-215
|
7,442
|
5,179 |
| Total assets |
420,299
|
396,427
|
328,352 |
| Current assets |
50,577
|
52,517
|
44,950 |
| Current liabilities |
176,856
|
163,217
|
44,711 |
| Equity capital |
207,363
|
190,376
|
150,316 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,368
|
4,413
|
4,954 |
| 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 |
-28,834
|
27,484
|
62,364 |
| 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.