TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Svanen och Wargen AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,390
|
4,129
|
3,605 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
79
|
171
|
45 |
| EBITDA |
106
|
198
|
62 |
| Total assets |
921
|
900
|
708 |
| Current assets |
842
|
795
|
576 |
| Current liabilities |
390
|
431
|
375 |
| Equity capital |
531
|
469
|
333 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
57.7%
|
52.1%
|
47.0% |
| Turnover per employee |
1,463
|
1,376
|
901 |
| Profit as a percentage of turnover |
1.8%
|
4.1%
|
1.2% |
| Return on assets (ROA) |
8.6%
|
19.0%
|
6.4% |
| Current ratio |
215.9%
|
184.5%
|
153.6% |
| Return on equity (ROE) |
14.9%
|
36.5%
|
13.5% |
| Change turnover |
261
|
524
|
-174 |
| Change turnover % |
6%
|
15%
|
-5% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-25%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.