TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Svensk Varuförmedling, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
28,387
|
28,230
|
25,567 |
| Financial expenses |
64
|
50
|
39 |
| Earnings before taxes |
78
|
-50
|
-154 |
| EBITDA |
315
|
183
|
76 |
| Total assets |
5,692
|
5,545
|
5,260 |
| Current assets |
3,423
|
3,400
|
2,943 |
| Current liabilities |
1,871
|
2,009
|
2,062 |
| Equity capital |
2,815
|
2,830
|
2,866 |
| - share capital |
97
|
101
|
100 |
| Employees (average) |
9
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.5%
|
51.0%
|
54.5% |
| Turnover per employee |
3,154
|
3,137
|
2,841 |
| Profit as a percentage of turnover |
0.3%
|
-0.2%
|
-0.6% |
| Return on assets (ROA) |
2.5%
|
0%
|
-2.2% |
| Current ratio |
183.0%
|
169.2%
|
142.7% |
| Return on equity (ROE) |
2.8%
|
-1.8%
|
-5.4% |
| Change turnover |
1,090
|
2,532
|
1,341 |
| Change turnover % |
4%
|
10%
|
6% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-10% |
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.