TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Svea Distribution AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
79,428
|
99,613
|
114,650 |
| Financial expenses |
175
|
1,838
|
1,120 |
| Earnings before taxes |
794
|
1,384
|
240 |
| EBITDA |
470
|
1,693
|
1,578 |
| Total assets |
22,567
|
22,413
|
27,112 |
| Current assets |
22,523
|
22,367
|
27,066 |
| Current liabilities |
14,891
|
13,977
|
19,215 |
| Equity capital |
7,637
|
8,277
|
7,739 |
| - share capital |
17
|
18
|
18 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.8%
|
36.9%
|
28.5% |
| Turnover per employee |
79,428
|
99,613
|
114,650 |
| Profit as a percentage of turnover |
1.0%
|
1.4%
|
0.2% |
| Return on assets (ROA) |
4.3%
|
14.4%
|
5.0% |
| Current ratio |
151.3%
|
160.0%
|
140.9% |
| Return on equity (ROE) |
10.4%
|
16.7%
|
3.1% |
| Change turnover |
-16,799
|
-15,371
|
8,009 |
| Change turnover % |
-17%
|
-13%
|
8% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
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.