TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Svea Distribution AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
912,345
|
1,105,305
|
1,275,859 |
| Financial expenses |
2,010
|
20,398
|
12,469 |
| Earnings before taxes |
9,123
|
15,356
|
2,670 |
| EBITDA |
5,396
|
18,788
|
17,561 |
| Total assets |
259,212
|
248,692
|
301,707 |
| Current assets |
258,706
|
248,186
|
301,201 |
| Current liabilities |
171,047
|
155,088
|
213,827 |
| Equity capital |
87,725
|
91,844
|
86,120 |
| - share capital |
200
|
200
|
200 |
| 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 |
912,345
|
1,105,305
|
1,275,859 |
| 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 |
-192,960
|
-170,554
|
89,123 |
| 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.