TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Svensk Varuförmedling, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
43,708
|
42,030
|
38,260 |
| Financial expenses |
99
|
75
|
59 |
| Earnings before taxes |
120
|
-74
|
-231 |
| EBITDA |
485
|
272
|
113 |
| Total assets |
8,764
|
8,256
|
7,872 |
| Current assets |
5,271
|
5,062
|
4,404 |
| Current liabilities |
2,881
|
2,991
|
3,086 |
| Equity capital |
4,335
|
4,214
|
4,289 |
| - share capital |
150
|
150
|
150 |
| 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 |
4,856
|
4,670
|
4,251 |
| Profit as a percentage of turnover |
0.3%
|
-0.2%
|
-0.6% |
| Return on assets (ROA) |
2.5%
|
0.0%
|
-2.2% |
| Current ratio |
183.0%
|
169.2%
|
142.7% |
| Return on equity (ROE) |
2.8%
|
-1.8%
|
-5.4% |
| Change turnover |
1,678
|
3,770
|
2,007 |
| 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.