TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sveba-Dahlen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
429,096
|
397,651
|
402,735 |
| Financial expenses |
4,529
|
4,021
|
1,139 |
| Earnings before taxes |
91,809
|
71,180
|
71,475 |
| EBITDA |
94,416
|
79,499
|
75,974 |
| Total assets |
406,025
|
351,173
|
255,351 |
| Current assets |
287,259
|
261,405
|
172,897 |
| Current liabilities |
57,344
|
75,216
|
47,910 |
| Equity capital |
200,881
|
154,930
|
134,344 |
| - share capital |
6,000
|
6,000
|
6,000 |
| Employees (average) |
112
|
118
|
124 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.5%
|
44.1%
|
52.6% |
| Turnover per employee |
3,831
|
3,370
|
3,248 |
| Profit as a percentage of turnover |
21.4%
|
17.9%
|
17.7% |
| Return on assets (ROA) |
23.7%
|
21.4%
|
28.4% |
| Current ratio |
500.9%
|
347.5%
|
360.9% |
| Return on equity (ROE) |
45.7%
|
45.9%
|
53.2% |
| Change turnover |
31,445
|
-5,084
|
61,699 |
| Change turnover % |
8%
|
-1%
|
18% |
| Chg. No. of employees |
-6
|
-6
|
5 |
| Chg. No. of employees % |
-5%
|
-5%
|
4% |
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.