TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Svanberg & Co Invest AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
260,339
|
232,855
|
170,491 |
| Financial expenses |
7,002
|
2,442
|
1,491 |
| Earnings before taxes |
46,132
|
38,760
|
45,598 |
| EBITDA |
7,442
|
5,179
|
6,080 |
| Total assets |
396,427
|
328,352
|
298,576 |
| Current assets |
52,517
|
44,950
|
102,942 |
| Current liabilities |
163,217
|
44,711
|
45,281 |
| Equity capital |
190,376
|
150,316
|
144,297 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
59
|
47
|
45 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
48.0%
|
45.8%
|
48.3% |
| Turnover per employee |
4,413
|
4,954
|
3,789 |
| Profit as a percentage of turnover |
17.7%
|
16.6%
|
26.7% |
| Return on assets (ROA) |
13.4%
|
12.5%
|
15.8% |
| Current ratio |
32.2%
|
100.5%
|
227.3% |
| Return on equity (ROE) |
24.2%
|
25.8%
|
31.6% |
| Change turnover |
27,484
|
62,364
|
23,273 |
| Change turnover % |
12%
|
37%
|
16% |
| Chg. No. of employees |
12
|
2
|
-4 |
| Chg. No. of employees % |
26%
|
4%
|
-8% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.