TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Svea Inkasso AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
85,292
|
74,717
|
71,330 |
| Financial expenses |
308
|
84
|
39 |
| Earnings before taxes |
28,152
|
21,761
|
20,613 |
| EBITDA |
26,406
|
21,317
|
20,611 |
| Total assets |
99,804
|
103,990
|
50,831 |
| Current assets |
97,943
|
102,786
|
49,745 |
| Current liabilities |
54,208
|
54,612
|
40,081 |
| Equity capital |
45,517
|
49,365
|
10,705 |
| - share capital |
451
|
449
|
489 |
| Employees (average) |
765
|
766
|
793 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
45.6%
|
47.5%
|
21.1% |
| Turnover per employee |
111
|
98
|
90 |
| Profit as a percentage of turnover |
33.0%
|
29.1%
|
28.9% |
| Return on assets (ROA) |
28.5%
|
21.0%
|
40.6% |
| Current ratio |
180.7%
|
188.2%
|
124.1% |
| Return on equity (ROE) |
61.8%
|
44.1%
|
192.6% |
| Change turnover |
10,358
|
9,165
|
2,540 |
| Change turnover % |
14%
|
14%
|
4% |
| Chg. No. of employees |
-1
|
-27
|
-249 |
| Chg. No. of employees % |
0%
|
-3%
|
-24% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.