TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Svea Distribution AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
592,530
|
742,405
|
852,571 |
| Financial expenses |
1,305
|
13,701
|
8,332 |
| Earnings before taxes |
5,925
|
10,314
|
1,784 |
| EBITDA |
3,504
|
12,619
|
11,735 |
| Total assets |
168,347
|
167,040
|
201,611 |
| Current assets |
168,019
|
166,700
|
201,273 |
| Current liabilities |
111,088
|
104,169
|
142,886 |
| Equity capital |
56,974
|
61,689
|
57,548 |
| - share capital |
130
|
134
|
134 |
| 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 |
592,530
|
742,405
|
852,571 |
| Profit as a percentage of turnover |
1.0%
|
1.4%
|
0.2% |
| Return on assets (ROA) |
4.3%
|
14.4%
|
5.0% |
| Current ratio |
151.2%
|
160.0%
|
140.9% |
| Return on equity (ROE) |
10.4%
|
16.7%
|
3.1% |
| Change turnover |
-125,319
|
-114,557
|
59,555 |
| 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.