TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Svea H AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
181,831
|
228,419
|
202,339 |
| Financial expenses |
1,212
|
2,232
|
939 |
| Earnings before taxes |
-9,456
|
-2,942
|
3,218 |
| EBITDA |
-4,276
|
3,924
|
8,861 |
| Total assets |
88,518
|
101,199
|
133,256 |
| Current assets |
42,912
|
54,255
|
63,011 |
| Current liabilities |
25,808
|
28,660
|
35,699 |
| Equity capital |
45,330
|
49,146
|
49,678 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
78
|
86
|
79 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
51.2%
|
48.6%
|
37.3% |
| Turnover per employee |
2,331
|
2,656
|
2,561 |
| Profit as a percentage of turnover |
-5.2%
|
-1.3%
|
1.6% |
| Return on assets (ROA) |
-9.3%
|
-0.7%
|
3.1% |
| Current ratio |
166.3%
|
189.3%
|
176.5% |
| Return on equity (ROE) |
-20.9%
|
-6.0%
|
6.5% |
| Change turnover |
-46,588
|
26,080
|
-8,685 |
| Change turnover % |
-20%
|
13%
|
-4% |
| Chg. No. of employees |
-8
|
7
|
10 |
| Chg. No. of employees % |
-9%
|
9%
|
14% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.